OSH
Income statement / Annual
Last year (2022), Oak Street Health, Inc.'s total revenue was $2.16 B,
an increase of 50.84% from the previous year.
In 2022, Oak Street Health, Inc.'s net income was -$509.70 M.
See Oak Street Health, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$2.16 B
|
$1.43 B
|
$882.77 M
|
$556.60 M
|
$317.94 M
|
| Cost of Revenue |
$2.08 B |
$1.40 B |
$805.36 M |
$526.85 M |
$313.52 M |
| Gross Profit |
$78.10 M |
$29.90 M |
$77.41 M |
$29.75 M |
$4.41 M |
| Gross Profit Ratio |
0.04 |
0.02 |
0.09 |
0.05 |
0.01 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$344.80 M
|
$306.70 M
|
$185.50 M
|
$79.59 M
|
$50.80 M
|
| Selling & Marketing
Expenses |
$164.30 M
|
$119.40 M
|
$64.21 M
|
$46.19 M
|
$25.47 M
|
| Selling, General &
Administrative Expenses |
$509.10 M
|
$426.10 M
|
$249.71 M
|
$125.78 M
|
$76.27 M
|
| Other Expenses |
$35.20 M |
$17.80 M |
$11.23 M |
$7.85 M |
$4.18 M |
| Operating Expenses |
$544.30 M |
$443.90 M |
$260.93 M |
$133.63 M |
$80.45 M |
| Cost And Expenses |
$2.63 B |
$1.85 B |
$1.07 B |
$660.48 M |
$393.98 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$2.50 M |
$2.50 M |
$8.71 M |
$5.65 M |
$3.69 M |
| Depreciation &
Amortization |
-$5.60 M
|
$17.80 M
|
$11.38 M
|
$7.93 M
|
$4.18 M
|
| EBITDA |
-$471.80 M
|
-$396.20 M
|
-$172.14 M
|
-$95.94 M
|
-$71.67 M
|
| EBITDA Ratio |
-0.22 |
-0.28 |
-0.2 |
-0.17 |
-0.23 |
| Operating Income Ratio
|
-0.22
|
-0.29
|
-0.21
|
-0.19
|
-0.24
|
| Total Other
Income/Expenses Net |
-$43.30 M
|
-$2.50 M
|
-$8.56 M
|
-$5.57 M
|
-$3.68 M
|
| Income Before Tax |
-$509.50 M |
-$416.50 M |
-$192.08 M |
-$109.44 M |
-$79.72 M |
| Income Before Tax Ratio
|
-0.24
|
-0.29
|
-0.22
|
-0.2
|
-0.25
|
| Income Tax Expense |
$200,000.00 |
-$1.90 M |
$4.78 M |
$4.15 M |
$10,000.00 |
| Net Income |
-$509.70 M |
-$414.60 M |
-$196.86 M |
-$113.60 M |
-$79.54 M |
| Net Income Ratio |
-0.24 |
-0.29 |
-0.22 |
-0.2 |
-0.25 |
| EPS |
-2.21 |
-1.86 |
-0.9 |
-0.56 |
-0.39 |
| EPS Diluted |
-2.21 |
-1.86 |
-0.9 |
-0.56 |
-0.39 |
| Weighted Average Shares
Out |
$230.13 M
|
$222.55 M
|
$218.83 M
|
$204.10 M
|
$204.10 M
|
| Weighted Average Shares
Out Diluted |
$230.13 M
|
$222.55 M
|
$218.83 M
|
$204.10 M
|
$204.10 M
|
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