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Oak Street Health Inc
NYSE:OSH

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Oak Street Health Inc Logo
Oak Street Health Inc
NYSE:OSH
Watchlist
Price: 39 USD 0.08% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

2.2B
+9%
Revenue
Growth Rates:
1 Year
+51%
3 Years
+288%
5 Years
-
7 Years
-
10 Years
-
-466.3m
+2%
Operating Income
Growth Rates:
1 Year
-12%
3 Years
-349%
5 Years
-
7 Years
-
10 Years
-
-509.3m
+1%
Net Income
Growth Rates:
1 Year
-24%
3 Years
-271%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Oak Street Health Inc

Revenue
2.2B USD
Cost of Revenue
-2.1B USD
Gross Profit
78m USD
Operating Expenses
-544.3m USD
Operating Income
-466.3m USD
Other Expenses
-43m USD
Net Income
-509.3m USD

Income Statement
Oak Street Health Inc

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Income Statement
Currency: USD
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 Dec-2022
Revenue
Revenue
412
N/A
471
+14%
557
+18%
641
+15%
729
+14%
808
+11%
883
+9%
978
+11%
1 116
+14%
1 287
+15%
1 433
+11%
1 650
+15%
1 820
+10%
1 977
+9%
2 161
+9%
Gross Profit
Cost of Revenue
(393)
(434)
(550)
(621)
(737)
(841)
(813)
(899)
(1 053)
(1 237)
(1 406)
(1 619)
(1 759)
(1 914)
(2 083)
Gross Profit
19
N/A
36
+88%
7
-82%
20
+197%
(8)
N/A
(33)
-304%
70
N/A
79
+13%
63
-20%
50
-21%
26
-47%
31
+17%
61
+98%
63
+3%
78
+24%
Operating Income
Operating Expenses
(90)
(121)
(111)
(127)
(106)
(108)
(261)
(323)
(383)
(419)
(444)
(472)
(516)
(538)
(544)
Selling, General & Administrative
(197)
(228)
(250)
(266)
(212)
(214)
(250)
(311)
(370)
(405)
(426)
(451)
(489)
(507)
(509)
Depreciation & Amortization
(6)
(7)
(8)
(9)
(9)
(10)
(11)
(12)
(13)
(15)
(18)
(22)
(27)
(31)
(35)
Other Operating Expenses
114
114
147
147
116
116
0
0
0
0
0
0
0
0
0
Operating Income
(70)
N/A
(85)
-21%
(104)
-22%
(107)
-3%
(114)
-6%
(141)
-24%
(191)
-35%
(244)
-28%
(319)
-31%
(370)
-16%
(418)
-13%
(441)
-6%
(455)
-3%
(476)
-5%
(466)
+2%
Pre-Tax Income
Interest Income Expense
(4)
(5)
(6)
(8)
(9)
(11)
(9)
(7)
(5)
(2)
(3)
(3)
(2)
(2)
(3)
Non-Reccuring Items
0
0
0
0
1
5
8
10
10
6
4
0
0
0
0
Total Other Income
(0)
0
0
0
0
0
0
0
0
0
0
(5)
(40)
(40)
(41)
Pre-Tax Income
(75)
N/A
(90)
-20%
(109)
-22%
(115)
-5%
(122)
-6%
(147)
-21%
(192)
-30%
(241)
-25%
(314)
-31%
(365)
-16%
(416)
-14%
(449)
-8%
(497)
-11%
(518)
-4%
(510)
+2%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(0)
Income from Continuing Operations
(75)
(90)
(109)
(115)
(122)
(147)
(192)
(241)
(314)
(365)
(415)
(447)
(495)
(516)
(510)
Income to Minority Interest
(0)
0
2
2
2
2
4
4
7
7
5
5
2
1
1
Net Income (Common)
(102)
N/A
(119)
-16%
(137)
-16%
(145)
-5%
(156)
-8%
(180)
-15%
(215)
-19%
(254)
-18%
(313)
-23%
(358)
-14%
(409)
-14%
(442)
-8%
(494)
-12%
(515)
-4%
(509)
+1%
EPS (Diluted)
-0.47
N/A
-0.54
-15%
-0.63
-17%
-0.66
-5%
-0.71
-8%
-0.82
-15%
-0.99
-21%
-1.15
-16%
-1.42
-23%
-1.6
-13%
-1.82
-14%
-1.96
-8%
-2.18
-11%
-2.22
-2%
-2.15
+3%

See Also

Summary
OSH intrinsic value, competitors valuation, and company profile.
DCF Valuation
OSH stock valuation using Discount Cash Flow valuation method.
Relative Valuation
OSH stock valuation using valuation multiples.
Wall Street Estimates
OSH price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
OSH stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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