Oak Street Health Inc (OSH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Sales | 2,160,900 | 1,432,600 | 882,800 | 556,600 | 317,938 |
| Cost of Goods | 2,082,800 | 1,402,700 | 805,300 | 526,900 | 313,524 |
| Gross Profit | 78,100 | 29,900 | 77,500 | 29,700 | 4,414 |
| Operating Expenses | 545,100 | 444,600 | 261,300 | 134,500 | 80,975 |
| Operating Income | -466,200 | -414,000 | -183,500 | -103,900 | -76,037 |
| Interest Expense | 2,500 | 2,500 | 8,700 | 5,700 | 3,688 |
| Other Income | -40,800 | 0 | 100 | 100 | 10 |
| Pre-tax Income | -509,500 | -416,500 | -192,100 | -109,500 | -79,715 |
| Income Tax | 200 | -1,900 | N/A | N/A | N/A |
| Net Income Continuous | -509,700 | -414,600 | -192,100 | -109,500 | -79,715 |
| Minority Interests | -500 | -5,200 | -4,100 | -1,600 | -171 |
| Net Income | $-509,200 | $-409,400 | $-188,000 | $-107,900 | $-79,544 |
| EPS Basic Total Ops | -2.21 | -1.84 | -0.55 | N/A | N/A |
| EPS Basic Continuous Ops | -2.21 | -1.86 | -0.88 | N/A | N/A |
| EPS Diluted Total Ops | -2.21 | -1.84 | -0.55 | N/A | N/A |
| EPS Diluted Continuous Ops | -2.21 | -1.86 | -0.88 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -2.21 | -1.84 | -0.55 | N/A | N/A |
| EBITDA(a) | $-420,900 | $-388,100 | $-167,900 | $-94,700 | $-71,257 |