1Life Healthcare, Inc.
ONEM · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $1,045,547 | $621,552 | $380,223 | $276,258 |
| % Growth | 68.2% | 63.5% | 37.6% | – |
| Cost of Goods Sold | $861,158 | $435,182 | $234,959 | $167,618 |
| Gross Profit | $184,389 | $186,370 | $145,264 | $108,640 |
| % Margin | 17.6% | 30% | 38.2% | 39.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $415,834 | $323,127 | $157,282 | $108,965 |
| SG&A Expenses | $512,899 | $385,121 | $194,249 | $148,485 |
| Sales & Mktg Exp. | $97,065 | $61,994 | $36,967 | $39,520 |
| Other Operating Expenses | $91,185 | $44,733 | $22,374 | $14,268 |
| Operating Expenses | $604,084 | $429,854 | $216,623 | $162,753 |
| Operating Income | -$417,680 | -$242,686 | -$71,359 | -$54,113 |
| % Margin | -39.9% | -39% | -18.8% | -19.6% |
| Other Income/Exp. Net | -$11,681 | -$13,757 | -$17,481 | $1,646 |
| Pre-Tax Income | -$429,361 | -$256,443 | -$88,840 | -$52,467 |
| Tax Expense | -$31,514 | -$1,802 | -$123 | $87 |
| Net Income | -$397,847 | -$254,641 | -$88,717 | -$52,554 |
| % 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 | 197,048 | 153,700 | 118,379 | 122,411 |
| Weighted Avg Shares Out Dil | 197,048 | 153,700 | 118,379 | 122,411 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,015 | $798 | $1,809 | $4,498 |
| Interest Expense | $11,681 | $13,757 | $13,434 | $474 |
| Depreciation & Amortization | $91,185 | $46,496 | $22,374 | $24,503 |
| EBITDA | -$324,480 | -$196,190 | -$53,736 | -$28,631 |
| % Margin | -31% | -31.6% | -14.1% | -10.4% |