1Life Healthcare, Inc.
ONEM · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $1,046 | $622 | $380 | $276 |
| % Growth | 68.2% | 63.5% | 37.6% | – |
| Cost of Goods Sold | $861 | $435 | $235 | $168 |
| Gross Profit | $184 | $186 | $145 | $109 |
| % Margin | 17.6% | 30% | 38.2% | 39.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $416 | $323 | $157 | $109 |
| SG&A Expenses | $513 | $385 | $194 | $148 |
| Sales & Mktg Exp. | $97 | $62 | $37 | $40 |
| Other Operating Expenses | $91 | $45 | $22 | $14 |
| Operating Expenses | $604 | $430 | $217 | $163 |
| Operating Income | -$418 | -$243 | -$71 | -$54 |
| % Margin | -39.9% | -39% | -18.8% | -19.6% |
| Other Income/Exp. Net | -$12 | -$14 | -$17 | $2 |
| Pre-Tax Income | -$429 | -$256 | -$89 | -$52 |
| Tax Expense | -$32 | -$2 | -$0 | $0 |
| Net Income | -$398 | -$255 | -$89 | -$53 |
| % Margin | -38.1% | -41% | -23.3% | -19% |
| EPS | -2.02 | -1.66 | -0.75 | -0.43 |
| % Growth | -21.7% | -121.3% | -74.4% | – |
| EPS Diluted | -2.02 | -1.66 | -0.75 | -0.43 |
| Weighted Avg Shares Out | 197 | 154 | 118 | 122 |
| Weighted Avg Shares Out Dil | 197 | 154 | 118 | 122 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $2 | $4 |
| Interest Expense | $12 | $14 | $13 | $0 |
| Depreciation & Amortization | $91 | $46 | $22 | $25 |
| EBITDA | -$324 | -$196 | -$54 | -$29 |
| % Margin | -31% | -31.6% | -14.1% | -10.4% |