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Oak Street Health Inc   (NYSE: OSH)
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Oak Street Health Inc Income Statement Quarterly

OSH


Select the Financial Report:   Period:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2023)
Q1 2023
(Dec 31 2022)
Q4 2022
(Sep 30 2022)
Q3 2022
(Jun 30 2022)
Q2 2022
(Mar 31 2022)
Q1 2022
Revenue From Contract With Customer Excluding Assessed Tax 752.00 545.70 523.70 -
Other Revenue - - - -
Total Revenue 752.00 577.70 545.70 523.70 513.80
Cost of Revenues 129.20 166.30 113.60 490.50 -
Gross Profit 622.80 744.00 432.10 33.20 513.80
Selling, Administration, Marketing 42.30 139.80 44.10 137.50 122.50
Depriciation & Amortization 10.50 -9.90 9.10 8.40 7.80
Research & development - - - - -
Asset Impairment Charges - - - - -
Other operatinig exp. /-income 613.40 -60.90 509.10 0.00 0.00
Unusual Expense /-Income - - - - -
Loss On Sale Of Real Property - 379.40 - - 379.40
Gain Loss On Sale Of Real Property - 95.20 - - 95.20
Total operating costs including COS 795.40 709.90 675.90 636.40 604.90
Operating income/-loss -43.40 -132.20 -130.20 -112.70 -91.10
Other Deductions / - Income
Interest expense 0.60 1.40 - 0.50 0.60
Interest income - - - - -
Net interest expense/-income 0.60 1.40 - 0.50 0.60
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.20 0.50 0.20 35.10 0.00
- - - - 5.00
Total costs & expenses 796.20 711.80 676.10 672.00 610.50
Income /-loss before income taxes -44.20 -134.10 -130.40 -148.30 -96.70
Income taxes expenses/-benefit - 0.20 - - -
Income after income taxes -44.20 -134.30 -130.40 -148.30 -96.70
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. -44.20 -134.30 -130.40 -148.30 -96.70
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -44.20 -134.30 -130.40 -148.30 -96.70
Noncontrolling interests 1.30 -0.20 0.30 -0.80 0.20
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -45.50 -132.90 -130.70 -149.10 -96.50
EBIT -43.60 -132.70 -130.40 -147.80 -96.10
EBITD -33.10 -122.80 -121.30 -139.40 -88.30
EBITDA -31.40 -121.20 -120.20 -138.30 -87.20


Per Share (GAAP Quarterly, in $) (Mar 31 2023)
Q1 2023
(Dec 31 2022)
Q4 2022
(Sep 30 2022)
Q3 2022
(Jun 30 2022)
Q2 2022
(Mar 31 2022)
Q1 2022
Basic EPS (excl. extra items) -0.19 -0.56 -0.56 -0.66 -0.43
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.19 -0.56 -0.56 -0.66 -0.43
Basic shares outstanding (Mill. of Units) 238.09 236.47 231.92 226.49 225.65
   EPS other shares - - - - -
Diluted Net EPS -0.19 -0.54 -0.56 -0.66 -0.43
Diluted average shares (Mill. of Units) 238.09 230.41 231.92 226.49 225.65
Dividend per share - - - - -


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