Oak Street Health, Inc. Income Statement | Understand Stock

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$2.161B 50.84% YoY	$1.433B 62.28% YoY	$882.8M 58.61% YoY	$556.6M 75.09% YoY	$317.9M 71.84% YoY
Cost Of Revenue	$2.083B 48.1% YoY	$1.406B 72.98% YoY	$813.0M 54.3% YoY	$526.9M 68.07% YoY	$313.5M 149.6% YoY
Gross Profit	$78.10M 196.96% YoY	$26.30M -62.32% YoY	$69.80M 134.23% YoY	$29.80M 577.27% YoY	$4.400M -92.59% YoY
Selling, General & Admin	$509.1M 21.16% YoY	$420.2M 69.03% YoY	$248.6M 97.62% YoY	$125.8M 64.88% YoY	$76.30M -22.77% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$35.20M 97.75% YoY	$17.80M 58.93% YoY	$11.20M 43.59% YoY	$7.800M 86.6% YoY	$4.180M 66.53% YoY
Operating Expenses	$509.1M 16.23% YoY	$438.0M 68.59% YoY	$259.8M 94.46% YoY	$133.6M 65.96% YoY	$80.50M -20.53% YoY
Operating Profit	-$466.2M 13.24% YoY	-$411.7M 116.68% YoY	-$190.0M 83.04% YoY	-$103.8M 36.4% YoY	-$76.10M 81.62% YoY
Interest Expense	-$2.500M 0.0% YoY	-$2.500M -71.26% YoY	-$8.700M 52.63% YoY	-$5.700M 54.05% YoY	-$3.700M 208.33% YoY
Other Income/Expense, Net	-$43.30M N/A	$0.00 -100.0% YoY	$200.0K 100.0% YoY	$100.0K N/A	$0.00 -100.0% YoY
Pretax Income	-$509.5M 22.33% YoY	-$416.5M 116.81% YoY	-$192.1M 75.59% YoY	-$109.4M 37.26% YoY	-$79.70M 87.53% YoY
Income Tax	$200.0K -110.53% YoY	-$1.900M N/A	$0.00 N/A	N/A	N/A
Net Earnings	-$509.2M 22.82% YoY	-$414.6M 115.83% YoY	-$192.1M 75.43% YoY	-$109.5M 37.74% YoY	-$79.50M 87.06% YoY
Basic Earnings Per Share	-$2.21 20.11% YoY	-$1.84 234.55% YoY	-$0.55 N/A	N/A	N/A
Diluted Earnings Per Share	-$2.21 -100.0% YoY	-$1.840M 114.09% YoY	-$859.2K 74.63% YoY	-$492.0K 35.72% YoY	-$362.5K 87.06% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	230.1M shares 3.41% YoY	222.6M shares 1.7% YoY	218.8M shares N/A	N/A	N/A
Diluted Shares Outstanding	230.1M shares 3.41% YoY	222.6M shares 1.7% YoY	218.8M shares N/A	N/A	N/A

Concept	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3
Revenue	$577.7M 46.59% YoY	$545.7M 40.39% YoY	$523.7M 48.31% YoY	$513.8M 73.17% YoY	$394.1M 58.46% YoY	$388.7M 78.38% YoY	$353.1M 64.69% YoY	$296.7M 47.03% YoY	$248.7M 43.26% YoY	$217.9M 56.65% YoY	$214.4M 69.49% YoY	$201.8M 71.89% YoY	$173.6M 98.4% YoY	$139.1M 71.73% YoY
Cost Of Revenue	$576.8M 41.27% YoY	$541.0M 40.16% YoY	$490.5M 40.14% YoY	$474.6M 81.21% YoY	$408.3M 70.48% YoY	$386.0M 91.37% YoY	$350.0M 78.75% YoY	$261.9M 48.72% YoY	$239.5M -10.37% YoY	$201.7M 105.82% YoY	$195.8M 145.36% YoY	$176.1M 67.87% YoY	$267.2M 76.49% YoY	$98.00M 72.23% YoY
Gross Profit	$900.0K -106.34% YoY	$4.700M 74.07% YoY	$33.20M 970.97% YoY	$39.20M 12.64% YoY	-$14.20M -254.35% YoY	$2.700M -83.33% YoY	$3.100M -83.33% YoY	$34.80M 35.41% YoY	$9.200M -109.83% YoY	$16.20M -60.58% YoY	$18.60M -60.17% YoY	$25.70M 105.6% YoY	-$93.60M 46.48% YoY	$41.10M 70.54% YoY
Selling, General & Admin	$123.3M 1.65% YoY	$125.8M 17.02% YoY	$137.5M 37.36% YoY	$122.5M 26.03% YoY	$121.3M 21.66% YoY	$107.5M 48.07% YoY	$100.1M 143.55% YoY	$97.20M 167.77% YoY	$99.70M 56.51% YoY	$72.60M 2.69% YoY	$41.10M -56.74% YoY	$36.30M 76.21% YoY	$63.70M 54.24% YoY	$70.70M 76.75% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.900M 62.3% YoY	$9.100M 102.22% YoY	$8.400M 115.38% YoY	$7.800M 136.36% YoY	$6.100M 92.43% YoY	$4.500M 56.25% YoY	$3.900M 46.07% YoY	$3.300M 32.0% YoY	$3.170M 42.79% YoY	$2.880M -26.34% YoY	$2.670M 40.53% YoY	$2.500M 45.35% YoY	$2.220M 40.51% YoY	$3.910M 50.38% YoY
Operating Expenses	$709.9M 457.22% YoY	$125.8M 12.32% YoY	$137.5M 37.36% YoY	$604.9M 67.79% YoY	$127.4M 23.93% YoY	$112.0M 48.54% YoY	$100.1M 128.54% YoY	$360.5M 831.52% YoY	$102.8M -307.26% YoY	$75.40M 3.71% YoY	$43.80M -32.72% YoY	$38.70M 73.54% YoY	-$49.60M 27.84% YoY	$72.70M 77.32% YoY
Operating Profit	-$132.2M -6.64% YoY	-$130.2M 19.12% YoY	-$112.7M 13.49% YoY	-$91.10M 42.79% YoY	-$141.6M 51.28% YoY	-$109.3M 84.63% YoY	-$99.30M 294.05% YoY	-$63.80M 390.77% YoY	-$93.60M 112.73% YoY	-$59.20M 87.34% YoY	-$25.20M 36.96% YoY	-$13.00M 32.65% YoY	-$44.00M 75.3% YoY	-$31.60M 86.98% YoY
Interest Expense	-$1.400M 100.0% YoY	$0.00 -100.0% YoY	$500.0K -50.0% YoY	$600.0K 200.0% YoY	-$700.0K N/A	-$600.0K -84.62% YoY	$1.000M -141.67% YoY	$200.0K -108.33% YoY	$0.00 -100.0% YoY	-$3.900M 116.67% YoY	-$2.400M 26.32% YoY	-$2.400M N/A	-$2.000M 53.85% YoY	-$1.800M 63.64% YoY
Other Income/Expense, Net	-$1.900M N/A	-$200.0K N/A	-$35.60M 3460.0% YoY	-$5.600M 2700.0% YoY	$0.00 N/A	$0.00 N/A	-$1.000M N/A	-$200.0K -300.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$100.0K 0.0% YoY	$0.00 N/A	$0.00 -100.0% YoY
Pretax Income	-$134.1M -5.7% YoY	-$130.4M 18.65% YoY	-$148.3M 47.86% YoY	-$96.70M 51.09% YoY	-$142.2M 56.78% YoY	-$109.9M 85.64% YoY	-$100.3M 274.25% YoY	-$64.00M 315.58% YoY	-$90.70M 97.6% YoY	-$59.20M 77.25% YoY	-$26.80M 32.02% YoY	-$15.40M 57.14% YoY	-$45.90M 73.86% YoY	-$33.40M 83.52% YoY
Income Tax	$200.0K -110.53% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	-$1.900M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$132.9M -4.11% YoY	-$130.7M 18.93% YoY	-$149.1M 52.14% YoY	-$96.50M 52.21% YoY	-$138.6M 59.13% YoY	-$109.9M 85.33% YoY	-$98.00M 265.67% YoY	-$63.40M 311.69% YoY	-$87.10M 95.73% YoY	-$59.30M 78.61% YoY	-$26.80M 32.67% YoY	-$15.40M 54.0% YoY	-$44.50M 67.92% YoY	-$33.20M 81.42% YoY
Basic Earnings Per Share	-$0.56 -9.68% YoY	-$0.56 14.29% YoY	-$0.66 50.0% YoY	-$0.43 48.28% YoY	-$0.62 N/A	-$0.49 N/A	-$0.44 N/A	-$0.29 N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.56 -100.0% YoY	-$0.56 -100.0% YoY	-$0.66 50.0% YoY	-$427.7K 48.9% YoY	-$617.6K 54.08% YoY	-$489.2K 81.52% YoY	-$0.44 -100.0% YoY	-$287.2K 319.92% YoY	-$400.8K 97.53% YoY	-$269.5K 78.01% YoY	-$122.2K 32.67% YoY	-$68.40K 50.0% YoY	-$202.9K 67.92% YoY	-$151.4K 81.42% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	242.9M shares N/A	241.4M shares 8.04% YoY	226.5M shares 2.41% YoY	241.0M 0.1% YoY	N/A	223.4M shares 1143.47% YoY	221.2M shares N/A	240.7M N/A	240.8M N/A	17.97M N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	231.9M shares 3.8% YoY	226.5M shares 2.41% YoY	N/A	N/A	223.4M shares N/A	221.2M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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