Metrics

The numbers behind Oscar Health, Inc.: as-reported financial statements and company metrics for FY2021–FY2025, traced to the source filings, opened with the share-price history those statements have to justify. Every linked figure opens the exact page of the filing it was printed on, with the statement row highlighted. Amounts in US$ thousands unless noted.

Reading notes: All figures are in US$ thousands, the scale Oscar Health prints on every statement page ('(in thousands, except per share amounts)'). Per-share rows are in dollars and Medical Loss Ratio is a percentage. Oscar reports as a single reportable segment, so the revenue breakdown is the Company's own revenue disaggregation from the Consolidated Statements of Operations (Premium, Investment income, Other revenues) rather than a segment cut. Presentation change: the FY2024 Form 10-K recast the income statement into Premium / Investment income / Services and other revenue and Medical / Selling, general, and administrative / Depreciation and amortization expense. FY2022-FY2024 are therefore cited to the FY2024 Form 10-K, the earliest filing in the corpus that prints those years in the current format. FY2021 is cited to the FY2021 Form 10-K's original presentation, in which Premium appears as 'Premiums earned' and Medical as 'Claims incurred, net'. FY2021 Investment income, Other revenues and Selling, general, and administrative are shown as not available: the FY2021 presentation combined investment income with other revenue and split operating costs into Other insurance costs, General and administrative expenses, Federal and state assessments and Premium deficiency reserve, and no filing in the corpus recasts FY2021 into the current format.

Share Price — Full Available History — 5 Years

The stock closed at $28.34 on Jul 27, 2026 — down 19% over the window shown (-3.7% a year), trading between $2.15 and $36.77.

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Source: market price feed, weekly closes, sampled from 1,357 source observations, Mar 2021–Jul 2026. Price return only, excludes dividends.

Market capitalization $817mn and enterprise value -$1.5bn.

Market cap = 28.8M shares outstanding × the Jul 27, 2026 close of $28.34. Enterprise value adds total debt of $430mn and subtracts cash and equivalents of $2.8bn (net cash of $2.3bn), from the FY2025 balance sheet. Market-derived figures, shown without filing links.

FY2025 at a Glance

Revenue (US$ thousands)

11,701,427

Net income (US$ thousands)

-443,151

Diluted EPS

-1.69

Source: FY2025 consolidated statements [1] [2] [3] [4]. Click any linked figure to open the filing page with the row highlighted.

Revenue by Component

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Revenue by Component FY2021 FY2022 FY2023 FY2024 FY2025
  Premium 1,831,020 3,871,117 5,686,069 8,971,259 11,469,893
  Investment income — 27,594 155,447 185,729 202,941
  Other revenues — 64,927 21,353 20,576 28,593
Total revenue 1,838,715 3,963,638 5,862,869 9,177,564 11,701,427
Total revenue growth, derived — +115.6% +47.9% +56.5% +27.5%

Source: Consolidated Statements of Operations (FY2025 and FY2024 Forms 10-K); FY2021 premium is the 'Premiums earned' line of the FY2021 Form 10-K, which used the pre-2024 revenue presentation [1] [2] [4]. Click any linked figure to open the filing page with the row highlighted.

Income Statement

Source: Consolidated Statements of Operations. FY2022-FY2024 are cited to the FY2024 Form 10-K, the earliest filing that presents those years in the current revenue and expense format; FY2021 is cited to the FY2021 Form 10-K's original presentation. [1] [2] [3] [4]. Click any linked figure to open the filing page with the row highlighted.

Columns marked E are consensus analyst estimates from S&P Capital IQ (CapIQ), shown alongside reported results for direct comparison; they are not company guidance.

Estimate source: S&P Capital IQ (CapIQ) consensus, as of 2026-07-28. Estimate figures are S&P Capital IQ consensus (vendor data — no filing page links). EPS and net income use the normalized (adjusted) consensus where the street reports it. Line-item analyst models (segments, drivers, KPIs) are in the Visible Alpha tab.

Balance Sheet

Source: Consolidated Balance Sheets. FY2021 is the comparative column of the FY2022 Form 10-K, whose line-item labels match the FY2022 presentation. [5] [6] [7] [8]. Click any linked figure to open the filing page with the row highlighted.

Cash Flow

Source: Consolidated Statements of Cash Flows, each year cited to its own Form 10-K [9] [10] [11] [12]. Click any linked figure to open the filing page with the row highlighted.

Selling, General, and Administrative Expense Detail

Selling, General, and Administrative Expense Detail FY2021 FY2022 FY2023 FY2024 FY2025
  Member acquisition and servicing costs — 679,464 540,135 747,627 975,328
  Premium taxes, exchange fees, and other taxes and fees — 281,518 289,388 432,290 446,079
  All other selling, general, and administrative — 296,442 596,243 575,648 628,460
Total selling, general, and administrative expenses — 1,257,424 1,425,766 1,755,565 2,049,867

Source: Segment Information note (single reportable segment) — significant expense categories reviewed by the chief operating decision maker; first disclosed on adoption of ASU 2023-07 in the FY2024 Form 10-K, so FY2021 is not available [13] [14]. Click any linked figure to open the filing page with the row highlighted.

Membership by Offering and Core States

Membership by Offering and Core States FY2021 FY2022 FY2023 FY2024 FY2025
Individual and Small Group members 577,799 1,084,404 967,002 1,636,400 2,042,449
Cigna+Oscar Small Group members 16,506 62,627 67,500 40,570 0
Medicare Advantage members 3,864 4,452 1,781 0 —
Members - Florida 291,894 685,205 593,867 871,881 1,179,934
Members - Texas 90,369 148,362 112,554 141,000 358,910
Members - Georgia 6,610 103,970 117,189 379,680 218,746

Source: company filings [15] [16] [17] [18]. Click any linked figure to open the filing page with the row highlighted.

InsuranceCo Underwriting and Cost Ratios

InsuranceCo Underwriting and Cost Ratios FY2021 FY2022 FY2023 FY2024 FY2025
Direct and Assumed Policy Premiums 3,436,626 6,842,439 6,647,658 — —
Premiums before ceded reinsurance 2,712,988 5,334,520 5,696,978 — —
InsuranceCo Administrative Expense Ratio 21.8% 20.6% 17.9% — —
InsuranceCo Combined Ratio 110.7% 105.8% 99.5% — —
Adjusted Administrative Expense Ratio 28.9% 24.6% 21.0% — —
SG A Expense Ratio — 31.7% 24.3% 19.1% 17.5%
Adjusted EBITDA (429,826) (462,255) (45,238) 199,234 (279,811)

Source: company filings [19] [20] [21] [22]. Click any linked figure to open the filing page with the row highlighted.

Premium Mix and Subsidy Dependence

Premium Mix and Subsidy Dependence FY2021 FY2022 FY2023 FY2024 FY2025
Policy premiums collected from CMS (APTC) 2,500,000 5,700,000 5,500,000 9,512,300 —
Policy premiums collected from members 911,600 977,000 900,000 799,300 —
Assumed policy premiums (Cigna+Oscar) 16,300 138,100 228,800 — —
Reinsurance premiums ceded (881,968) (1,463,403) (10,909) — —
Direct policy premiums subsidized by APTCs — 85.0% 85.0% 92.0% 97.0%
Revenue from ACA-regulated health plans 98.0% 99.0% 97.0% 97.0% 98.0%

Source: company filings [23] [24] [25] [26]. Click any linked figure to open the filing page with the row highlighted.

Statutory Capital and Parent Liquidity

Statutory Capital and Parent Liquidity FY2021 FY2022 FY2023 FY2024 FY2025
Combined statutory capital and surplus 474,800 701,500 800,600 1,242,700 1,000,000
Excess over minimum statutory RBC requirement — 198,000 301,000 734,000 315,000
Additional capital required absent quota share reinsurance 147,900 446,800 447,100 553,800 683,100
Capital contributions from Parent to insurance subsidiaries 540,900 423,500 19,500 146,600 120,800
Cash and investments held at Parent / holding company 738,600 342,000 233,500 189,800 414,200
Cash and investments held at Health Insurance Subsidiaries — 2,900,000 2,721,200 3,808,000 5,100,000

Source: company filings [27] [28] [29] [30]. Click any linked figure to open the filing page with the row highlighted.

Long-Term Record

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Fiscal year Total revenue Earnings (loss) from operations Net income (loss) attributable to Oscar Health, Inc. Diluted earnings (loss) per share Net cash provided by (used in) operating activities Purchase of property, equipment and capitalized software Total stockholders' equity
FY2019 488,188 (259,389) (261,182) (9.06) (165,370) (25,996) (945,138)
FY2020 462,801 (402,266) (406,825) (14.16) 222,732 (14,021) (1,295,893)
FY2021 1,838,715 (544,481) (572,606) (3.20) (181,745) (25,885) 1,392,522
FY2022 3,963,638 (589,867) (606,275) (2.85) 380,349 (29,012) 892,400
FY2023 5,862,869 (235,615) (270,728) (1.22) (272,159) (25,577) 806,117
FY2024 9,177,564 57,265 25,432 0.10 978,193 (27,897) 1,016,425
FY2025 11,701,427 (396,357) (443,151) (1.69) 1,094,854 (36,372) 980,735

Source: consolidated statements across filings; older years from the standardized feed [31] [9] [5] [1]. Click any linked figure to open the filing page with the row highlighted.

Operating KPIs

KPI FY2021 FY2022 FY2023 FY2024 FY2025
Total members 598,169 1,151,483 1,036,283 1,676,970 2,042,449
Medical Loss Ratio 88.9% 85.3% 81.6% 81.7% 87.4%

Source: company-reported operating metrics [32] [15] [33] [16]. Click any linked figure to open the filing page with the row highlighted.

Analyst Consensus

Mean target

24.20

Median target

21.00

High target

35.00

Low target

13.00

Street ratings: 3 buy, 7 hold, 1 sell. Consensus: Hold.

Estimate source: S&P Capital IQ (CapIQ) consensus, as of 2026-07-28. Estimate figures are S&P Capital IQ consensus (vendor data — no filing page links). EPS and net income use the normalized (adjusted) consensus where the street reports it. Line-item analyst models (segments, drivers, KPIs) are in the Visible Alpha tab.

Traceability

526 of 526 figures on this page (100%) link to the filing page where they are printed — click a linked figure to open the source PDF at that page with the row highlighted. Unlinked figures come from standardized data feeds or pre-filing years.

  • All figures are in US$ thousands, the scale Oscar Health prints on every statement page ('(in thousands, except per share amounts)'). Per-share rows are in dollars and Medical Loss Ratio is a percentage.

  • Oscar reports as a single reportable segment, so the revenue breakdown is the Company's own revenue disaggregation from the Consolidated Statements of Operations (Premium, Investment income, Other revenues) rather than a segment cut.

  • Presentation change: the FY2024 Form 10-K recast the income statement into Premium / Investment income / Services and other revenue and Medical / Selling, general, and administrative / Depreciation and amortization expense. FY2022-FY2024 are therefore cited to the FY2024 Form 10-K, the earliest filing in the corpus that prints those years in the current format. FY2021 is cited to the FY2021 Form 10-K's original presentation, in which Premium appears as 'Premiums earned' and Medical as 'Claims incurred, net'.

  • FY2021 Investment income, Other revenues and Selling, general, and administrative are shown as not available: the FY2021 presentation combined investment income with other revenue and split operating costs into Other insurance costs, General and administrative expenses, Federal and state assessments and Premium deficiency reserve, and no filing in the corpus recasts FY2021 into the current format.

  • FY2021 Depreciation and amortization is cited to the FY2021 Form 10-K Consolidated Statements of Cash Flows, the only place that year's figure is printed as a discrete line.

  • FY2021 balance sheet figures are the December 31, 2021 comparative column of the FY2022 Form 10-K, whose line-item labels match the current presentation.

  • The Selling, General, and Administrative Expense Detail comes from the Segment Information note, first disclosed on adoption of ASU 2023-07 in the FY2024 Form 10-K (FY2022-FY2024) and updated in the FY2025 Form 10-K (FY2025). FY2021 is not disclosed.

  • Medical Loss Ratio for FY2021-FY2023 is the ratio printed in each year's Form 10-K Item 1 key-metrics table; FY2024 and FY2025 are the ratio printed in the MD A reconciliation of net claims to net premiums before ceded quota share reinsurance. The FY2024 Form 10-K restates FY2023 on the later basis at 81.6 percent, the same figure the FY2023 Form 10-K printed.

  • FY2019 and FY2020 in the Long-Term Record are the comparative columns of the FY2021 Form 10-K, which restates per-share amounts for the pre-IPO recapitalization. FY2019 total stockholders' equity is the stockholders' deficit printed in the March 2021 IPO prospectus (Form 424B4) and excludes US$1,295,744k of convertible preferred stock that sat outside permanent equity until the IPO.

  • The Total stockholders' equity row includes noncontrolling interests, as printed. The provider feed reports the Total Oscar Health, Inc. stockholders' equity line instead (US$977,648k vs US$980,735k at FY2025).

  • Quarterly cash flows are derived from the printed year-to-date statements: Q1 FY25 and Q1 FY26 are the printed three-month columns, and every other quarter is the exact difference of two printed year-to-date figures. Each derived value was reconciled against the provider's quarterly cash-flow feed, which agrees to the dollar.

  • Q4 FY24 and Q4 FY25 income-statement figures are the printed three-month December-quarter columns of the Q4 earnings releases (Form 8-K Exhibit 99.1); the corresponding balance sheets are the December 31 columns of the Forms 10-K.

  • Beginning with the Q1 2026 Form 10-Q, risk adjustment transfer receivable and payable were reclassified into Receivables from CMS and Payables to CMS. Annual balance sheet rows use the presentation as filed in each Form 10-K.

  • 2 figure(s) differed between the data feed and the filing; the filing value is shown (see the run's metrics/metrics_tab.json for the audit trail).