The Oncology Institute, Inc. (TOI) - Quarterly Income Statement

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TOI
Financials

0.8823 (USD) • At close February 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2018 Q4
Revenue Numbers are in millions	99.901	98.578	94.666	85.788	82.035	80.224	76.192	71.424	64.977	60.921	55.161	52.304	52.275	49.843	48.58	187.515	47.249	47.28	44.02	37.359
Cost of Revenue Numbers are in millions	85.535	85.552	84.186	72.986	66.057	65.107	62.093	55.795	51.977	49.779	42.839	43.971	40.852	38.954	38.378	66.723	37.676	37.791	37.046	28.931
Gross Profit Numbers are in millions	14.366	13.026	10.48	12.802	15.978	15.117	14.099	15.629	13	11.142	12.322	8.333	11.423	10.889	10.202	120.792	9.573	9.488	6.974	8.428
Gross Profit Ratio Numbers are in millions	0.144	0.132	0.111	0.149	0.195	0.188	0.185	0.219	0.2	0.183	0.223	0.159	0.219	0.218	0.21	0.644	0.203	0.201	0.158	0.226
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1.525	1.525	2.533	0.135	0.148	0.148	0.145	0.038	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	46.72	11.205	8.679	11.043	41.418	0	8.403	8.784	0
SG&A Numbers are in millions	26.646	27.872	28.452	28.088	28.205	28.726	28.83	29.572	31.963	28.348	29.806	48.245	12.73	11.212	11.178	41.566	0.148	8.547	8.822	8.833
Other Expenses Numbers are in millions	1.573	1.518	0.068	-0.35	-0.14	-0.357	1.269	1.192	1.134	1.098	0.987	-0.08	0.054	-0.004	1.076	3.028	0.05	1.018	0	0.764
Operating Expenses Numbers are in millions	28.219	29.39	28.452	28.088	29.903	30.055	30.099	30.764	33.097	29.446	30.793	49.164	13.58	12.006	11.955	44.594	0.198	9.348	17.083	9.598
Operating Income Numbers are in millions	-13.853	-16.364	-17.972	-15.286	-13.925	-14.938	-16	-15.135	-20.097	-18.304	-18.471	-40.831	-2.157	-1.117	-1.753	-7.715	-0.198	0.14	-2.643	-1.17
Operating Income Ratio Numbers are in millions	-0.139	-0.166	-0.19	-0.178	-0.17	-0.186	-0.21	-0.212	-0.309	-0.3	-0.335	-0.781	-0.041	-0.022	-0.036	-0.041	-0.004	0.003	-0.06	-0.031
Total Other Income Expenses Net Numbers are in millions	-2.26	0.885	-1.917	-3.78	-3.359	-1.86	2.913	13.705	17.399	12.819	37.937	28.208	-0.024	5.101	0.975	-3.06	-2.206	0.908	-7.507	-0.002
Income Before Tax Numbers are in millions	-16.113	-15.479	-19.889	-18.841	-17.284	-16.798	-29.954	-9.379	-2.698	-5.485	19.466	-12.623	-2.181	3.984	-0.778	-9.014	-2.404	1.047	-10.15	-1.171
Income Before Tax Ratio Numbers are in millions	-0.161	-0.157	-0.21	-0.22	-0.211	-0.209	-0.393	-0.131	-0.042	-0.09	0.353	-0.241	-0.042	0.08	-0.016	-0.048	-0.051	0.022	-0.231	-0.031
Income Tax Expense Numbers are in millions	0	0	-3.617	-0.087	0.135	0.099	0.044	0.123	-0.024	-0.032	0.18	-2.467	0.799	0.78	0.218	-0.505	0.013	0.029	0.304	0.822
Net Income Numbers are in millions	-16.113	-15.479	-16.272	-15.314	-17.419	-16.897	-29.998	-9.502	-2.674	-5.453	15.767	-10.156	-2.98	3.205	-0.996	-8.509	-2.417	1.018	-9.846	-1.994
Net Income Ratio Numbers are in millions	-0.161	-0.157	-0.172	-0.179	-0.212	-0.211	-0.394	-0.133	-0.041	-0.09	0.286	-0.194	-0.057	0.064	-0.021	-0.045	-0.051	0.022	-0.224	-0.053
EPS Numbers are in millions	-0.18	-0.17	-0.22	-0.21	-0.24	-0.23	-0.41	-0.13	-0.034	-0.075	0.22	-0.15	-0.04	0.05	-0.015	-0.3	-0.084	0.015	-0.43	-0.03
EPS Diluted Numbers are in millions	-0.18	-0.17	-0.22	-0.21	-0.24	-0.23	-0.41	-0.11	-0.034	-0.075	0.21	-0.15	-0.04	0.05	-0.015	-0.3	-0.084	0.015	-1.71	-0.03
EBITDA Numbers are in millions	-12.315	-14.846	-16.415	-20.009	-12.891	-13.554	-26.035	-5.737	-0.067	-4.326	-15.964	-11.644	-1.576	-0.326	-0.237	-8.043	-0.198	0.941	-1.848	-0.405
EBITDA Ratio Numbers are in millions	-0.123	-0.151	-0.174	-0.16	-0.139	-0.161	-0.176	-0.186	-0.292	-0.282	-0.32	-0.765	-0.024	-0.007	0.002	-0.075	0.044	0.041	-0.042	-0.011

The Oncology Institute, Inc.

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