1Life Healthcare, Inc.
ONEM · NASDAQ
12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $274 | $261 | $256 | $254 |
| % Growth | 4.9% | 2.2% | 0.7% | – |
| Cost of Goods Sold | $226 | $213 | $216 | $206 |
| Gross Profit | $48 | $48 | $40 | $48 |
| % Margin | 17.6% | 18.6% | 15.6% | 18.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $110 | $116 | $92 | $97 |
| SG&A Expenses | $135 | $142 | $116 | $119 |
| Sales & Mktg Exp. | $25 | $26 | $23 | $22 |
| Other Operating Expenses | $25 | $23 | $22 | $21 |
| Operating Expenses | $161 | $166 | $137 | $140 |
| Operating Income | -$112 | -$116 | -$97 | -$92 |
| % Margin | -40.7% | -44.3% | -37.9% | -36.4% |
| Other Income/Exp. Net | -$3 | -$1 | -$4 | -$5 |
| Pre-Tax Income | -$114 | -$117 | -$101 | -$98 |
| Tax Expense | -$13 | -$5 | -$7 | -$7 |
| Net Income | -$101 | -$112 | -$94 | -$91 |
| % Margin | -36.9% | -42.9% | -36.7% | -35.8% |
| EPS | -0.49 | -0.57 | -0.48 | -0.47 |
| % Growth | 14% | -18.7% | -2.1% | – |
| EPS Diluted | -0.49 | -0.57 | -0.48 | -0.47 |
| Weighted Avg Shares Out | 205 | 196 | 194 | 193 |
| Weighted Avg Shares Out Dil | 205 | 196 | 194 | 193 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $3 | $1 | $4 | $5 |
| Depreciation & Amortization | $25 | $23 | $22 | $21 |
| EBITDA | -$85 | -$91 | -$75 | -$72 |
| % Margin | -31.2% | -34.9% | -29.4% | -28.2% |