1Life Healthcare, Inc.
1Life Healthcare, Inc. operates a membership-based primary care platform under the One Medical brand. The company has developed a healthcare membership model based on direct consumer enrollment, as well as third-party sponsorship. Its membership model in…
Medical - Healthcare Information Services
US, San Francisco [HQ]
ONEM/Financial Reporting
Income Statements
5 Sheets · Starting from 2021In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue | 176.00 | 212.00 | 276.00 | 380.00 | 621.00 | |
|
EPS
|
-0.29 | -0.48 | -0.43 | -0.75 | -1.66 | |
| Diluted in mil. | -0.29 | -0.48 | -0.43 | -0.75 | -1.66 | |
|
Profit
|
56.00 | 76.00 | 108.00 | 145.00 | 186.00 | |
| Gross Margin | 31.72 | 35.97 | 39.33 | 38.20 | 29.98 | |
| Pre Tax | -31.00 | -45.00 | -53.00 | -89.00 | -256.00 | |
| Profit Margin | -17.85 | -21.38 | -19.41 | -23.55 | -41.26 | |
| ETR | -0.40 | -0.05 | -0.16 | 0.14 | 0.70 | |
| Net | -30.00 | -44.00 | -52.00 | -88.00 | -254.00 | |
| Profit Margin | -17.42 | -20.88 | -19.02 | -23.33 | -40.97 | |
| EBITDA | -19.00 | -33.00 | -27.00 | -53.00 | -196.00 | |
| EBITDA Margin | -10.83 | -15.82 | -9.95 | -13.95 | -31.56 | |
| Operating Income | -31.00 | -45.00 | -54.00 | -71.00 | -242.00 | |
| Operating Margin | -17.97 | -21.18 | -19.59 | -18.77 | -39.05 | |
| Interest Income | - - | 2.00 | 4.00 | 1.00 | - - | |
| Loss | -208.00 | -257.00 | -330.00 | -451.00 | -865.00 | |
| Cost of Revenue | -120.00 | -136.00 | -167.00 | -234.00 | -435.00 | |
|
Operating Expenses
|
-87.00 | -121.00 | -162.00 | -216.00 | -429.00 | |
| R&D | - - | - - | - - | - - | - - | |
| G&A | -57.00 | -85.00 | -108.00 | -157.00 | -323.00 | |
| SG&A | -77.00 | -111.00 | -148.00 | -194.00 | -385.00 | |
| S&M | -19.00 | -25.00 | -39.00 | -36.00 | -61.00 | |
| Depreciation and Amortization | -10.00 | -9.00 | -24.00 | -22.00 | -46.00 | |
| Interest Expenses | - - | - - | - - | -13.00 | -13.00 | |
| Other Expenses | - - | - - | - - | -18.00 | -13.00 | |
|
WA Shares Outstanding
|
104.00 | 91.00 | 122.00 | 118.00 | 153.00 | |
| Diluted | 104.00 | 91.00 | 122.00 | 118.00 | 153.00 |