NYSE$OSCR

Oscar Health Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Oscar Health's Q1 2023 earnings demonstrated YoY improvements across all KPIs.

Oscar Health reported a solid first quarter with significant year-over-year improvements. Premiums earned increased by 50% to $1.4 billion, and the net loss improved by $37.7 million to $39.6 million. Adjusted EBITDA also saw substantial improvement, reaching $51.1 million.

  • Direct and Assumed Policy Premiums increased by 2% YoY to $1.7 billion.
  • Premiums earned increased 50% YoY to $1.4 billion.
  • Medical Loss Ratio improved by 108 bps YoY to 76.3%.
  • Net loss improved by $37.7 million YoY to $39.6 million.

Headline financials

Total Revenue

$1.47B

Previous: $973M+51.1%
EPS (adj)

-$0.18

Previous: -$0.36+50.0%
Medical loss ratio

76.3%

Previous: 77.4%-1.4%
Free Cash Flow

-$39.8M

Previous: -$75.2M+47.1%
Net Income

-$39.8M

Previous: -$75.2M+47.1%
Operating Income

-$25.4M

Previous: -$68.5M+63.0%
Gross Profit

$378M

Previous: $241M+56.6%
Cash & Equivalents

$2.11B

Previous: $2.07B+2.0%
Total Assets

$4.48B

Previous: $4.35B+3.0%
Stock-Based Comp

$71.5M

Previous: $27.7M+158.2%

Revenue & EPS history

Oscar Health · Revenue · Quarterly

$1.47B

Q1 2023+51.1%vs Q1 2022
Beat estimate in 5 of 15 quarters(33%)
ActualEstimate

Forward guidance

Oscar is reaffirming its full year 2023 outlook across all metrics as provided in its financial results press release dated February 9, 2023, including anticipated MLR range between 82% and 84%, and Adjusted EBITDA1 loss of ($175) million to ($75) million.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+3.7%

Avg return

Earnings day

+5.6%

Avg return

5 days after

+7.5%

Avg return

30 days after

64%

16 / 25 earnings

Positive

+30.0%

Q1 2025

Best reaction

-23.9%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.7%+22.6%+36.6%
Q4 2025+1.7%+6.0%+2.7%
Q3 2025-2.8%-12.8%-1.5%
Q1 2025+30.0%+28.7%+18.0%
Q4 2024+3.1%-3.7%+4.5%
Q3 2024-12.9%-12.8%+0.4%
Q2 2024+7.2%+4.4%-1.4%
Q1 2024+9.3%+14.1%+2.8%
Q4 2023+22.7%+27.5%+7.7%
Q3 2023+23.5%+24.5%+42.0%
Q2 2023+8.6%+1.9%-10.5%
Q1 2023-8.8%-6.6%+17.8%
Q4 2022+21.0%+36.2%-3.9%
Q3 2022-23.9%-4.5%-11.3%
Q2 2022+19.9%+21.1%-3.7%
Q1 2022-8.9%-2.0%-25.0%
Q4 2019+6.3%+2.5%+39.1%
Q4 2021+2.4%+15.6%+21.9%
Q3 2020-2.4%-6.3%-12.7%
Q3 2021-23.3%-25.2%-33.0%
Q2 2020-16.4%-11.8%+19.4%
Q2 2021-0.9%-12.0%+17.9%
Q4 2020+15.2%+14.5%+23.1%
Q1 2020+15.2%+14.5%+23.1%
Q1 2021+3.6%+4.2%+14.0%

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