Oscar Health, Inc.

OSCRSEC EDGAR

Hospital & Medical Service Plans(DE)CIK: 1568651

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$21.4M	$64.9M	$5.4M	$0.00	—
Selling, General and Administrative Expense	$1.4B	$1.3B	—	—	—
Operating Income (Loss)	-$235.6M	-$589.9M	-$544.5M	-$402.3M	-$259.4M
Interest Expense	—	—	$4.7M	$3.5M	$0.00
Nonoperating Income (Expense)	-$7.1M	$2.4M	-$1.2M	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$267.3M	-$610.1M	-$570.6M	-$405.8M	-$259.4M
Income Tax Expense (Benefit)	$3.3M	-$523.0K	$846.0K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.8B	$3.6B	$4.5B	$3.3B	$2.3B
Assets, Current	$2.8B	$3.1B	$4.1B	$2.3B	$1.9B
Cash and Cash Equivalents, at Carrying Value	$1.9B	$1.6B	$1.1B	$826.3M	$336.6M
Liabilities	$3.8B	$2.8B	$3.6B	$1.9B	$1.8B
Liabilities, Current	$3.5B	$2.4B	$3.3B	$1.9B	$1.7B
Long-term Debt, Excluding Current Maturities	$299.6M	$298.8M	$298.0M	$0.00	$142.5M
Stockholders' Equity Attributable to Parent	$1.0B	$804.0M	$890.4M	$1.4B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$272.2M	$380.3M	-$181.7M	$222.7M	-$165.4M
Net Cash Provided by (Used in) Investing Activities	$577.2M	-$226.5M	-$774.5M	-$344.7M	$150.5M
Net Cash Provided by (Used in) Financing Activities	$6.4M	$301.1M	$1.2B	$611.7M	-$2.1M
Payments for Repurchase of Common Stock	—	—	—	—	$3.0M

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