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1Life Healthcare Inc
NASDAQ:ONEM

Watchlist Manager
1Life Healthcare Inc Logo
1Life Healthcare Inc
NASDAQ:ONEM
Watchlist
Price: 16.47 USD Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
1Life Healthcare Inc

Revenue
1B USD
Cost of Revenue
-827.7m USD
Gross Profit
173.8m USD
Operating Expenses
-577m USD
Operating Income
-403.2m USD
Other Expenses
11m USD
Net Income
-392.1m USD

Income Statement
1Life Healthcare Inc

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Income Statement
Currency: USD
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022
Revenue
Revenue
213
N/A
222
+5%
237
+7%
257
+8%
276
+8%
292
+6%
301
+3%
333
+11%
378
+13%
419
+11%
463
+11%
513
+11%
622
+21%
756
+22%
891
+18%
1 002
+12%
Gross Profit
Cost of Revenue
(136)
(140)
(145)
(154)
(168)
(181)
(196)
(213)
(235)
(254)
(268)
(314)
(435)
(571)
(719)
(828)
Gross Profit
76
N/A
83
+8%
92
+11%
103
+12%
109
+6%
111
+2%
106
-4%
121
+14%
143
+18%
165
+16%
195
+18%
199
+2%
186
-7%
185
-1%
172
-7%
174
+1%
Operating Income
Operating Expenses
(122)
(130)
(140)
(158)
(163)
(186)
(201)
(210)
(217)
(244)
(286)
(352)
(432)
(488)
(531)
(577)
Selling, General & Administrative
(112)
(120)
(129)
(146)
(149)
(169)
(182)
(190)
(194)
(220)
(260)
(319)
(385)
(428)
(455)
(490)
Depreciation & Amortization
(10)
(10)
(11)
(12)
(14)
(17)
(19)
(21)
(22)
(24)
(26)
(32)
(46)
(61)
(75)
(87)
Operating Income
(45)
N/A
(47)
-5%
(48)
-2%
(55)
-15%
(54)
+2%
(75)
-38%
(95)
-26%
(90)
+5%
(74)
+18%
(79)
-7%
(91)
-14%
(152)
-68%
(245)
-61%
(304)
-24%
(359)
-18%
(403)
-12%
Pre-Tax Income
Interest Income Expense
2
3
4
5
4
4
1
(5)
(12)
(15)
(16)
(15)
(13)
(15)
(16)
(11)
Non-Reccuring Items
0
0
0
0
0
0
2
3
3
4
2
2
2
0
0
0
Total Other Income
(2)
(2)
(2)
(2)
(4)
(10)
(9)
(8)
(7)
0
0
0
0
0
0
0
Pre-Tax Income
(45)
N/A
(46)
-2%
(46)
+1%
(53)
-15%
(54)
-2%
(81)
-51%
(100)
-23%
(101)
-1%
(90)
+11%
(90)
-1%
(105)
-17%
(165)
-58%
(256)
-55%
(319)
-24%
(374)
-17%
(414)
-11%
Net Income
Tax Provision
0
0
0
(0)
(0)
(0)
(0)
(0)
0
(4)
(0)
(2)
2
13
16
22
Income from Continuing Operations
(45)
(46)
(46)
(53)
(54)
(81)
(100)
(101)
(89)
(94)
(105)
(167)
(255)
(306)
(359)
(392)
Income to Minority Interest
1
1
1
1
1
2
1
1
1
0
0
0
0
0
0
0
Net Income (Common)
(44)
N/A
(45)
-2%
(45)
+1%
(52)
-15%
(53)
-2%
(80)
-52%
(99)
-24%
(100)
-1%
(89)
+11%
(94)
-6%
(105)
-12%
(167)
-59%
(255)
-52%
(306)
-20%
(359)
-17%
(392)
-9%
EPS (Diluted)
-0.36
N/A
-0.37
-3%
-0.37
N/A
-0.42
-14%
-0.43
-2%
-0.65
-51%
-0.78
-20%
-0.78
N/A
-0.66
+15%
-0.69
-5%
-0.77
-12%
-1.09
-42%
-1.32
-21%
-1.59
-20%
-1.84
-16%
-2
-9%

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