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Oak Street Health, Inc. (OSH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   8-K10-K10-K10-K
Revenues  2,160.90.00.00.0
Cost of goods sold  0.00.00.00.0
Gross profit  2,160.90.00.00.0
            Gross margin  100.0%   
Selling, general and administrative   [+]164.3   
Other operating expenses  2,427.6   
EBITDA   [+]-431.017.811.27.8
            EBITDA margin  -19.9%   
Depreciation and amortization  35.217.811.27.8
EBIT  -466.20.00.00.0
            EBIT margin  -21.6%   
Interest expense  2.5   
Other income (expense), net  -40.3   
Pre-tax income  -509.00.00.00.0
Income taxes  0.2-1.90.00.0
Minority interest  -0.5   
Net income  -509.2-414.6-192.1-109.5
            Net margin  -23.6%   
   
Basic EPS   [+]($2.21)($1.86)($0.88) 
Diluted EPS   [+]($2.21)($1.86)($0.88) 
   
Shares outstanding (basic)   [+]230.1222.6218.8 
Shares outstanding (diluted)   [+]230.1222.6218.8 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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