Financials in USD. Standardized financial statements.
A compact view of how Oak Street Health, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Revenue? | $2.16B | $1.43B | $882.76M | $556.60M | $317.94M |
| Revenue Growth? | +50.8% | +62.3% | +58.6% | +75.1% | 0.0% |
| Cost of Revenue? | $2.08B | $1.40B | $805.36M | $526.85M | $313.52M |
| Gross Profit? | $78.10M | $29.90M | $77.41M | $29.75M | $4.41M |
| Gross Margin? | +3.6% | +2.1% | +8.8% | +5.3% | +1.4% |
| Operating Expenses? | $544.30M | $443.90M | $260.93M | $133.63M | $80.45M |
| Operating Income? | -$466.20M | -$414.00M | -$183.52M | -$103.88M | -$76.04M |
| EBITDA? | -$471.80M | -$396.20M | -$172.14M | -$95.94M | -$71.67M |
| Income Before Tax | -$509.50M | -$416.50M | -$192.08M | -$109.44M | -$79.72M |
| Income Tax Expense | $200,000 | -$1.90M | $4.78M | $4.15M | $10,000 |
| Net Income? | -$509.70M | -$414.60M | -$196.86M | -$113.60M | -$79.54M |
| EPS? | $-2.21 | $-1.86 | $-0.90 | $-0.56 | $-0.39 |
| Diluted EPS? | $-2.21 | $-1.86 | $-0.90 | $-0.56 | $-0.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality