Organogenesis Inc. (ORGO)
4.50
-0.17 (-3.64%)
At close: Mar 28, 2025, 3:59 PM
4.53
0.64%
After-hours: Mar 28, 2025, 06:17 PM EDT
Organogenesis Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 482.04M | 433.14M | 450.89M | 468.06M | 338.3M | 260.98M | 193.45M | n/a | n/a |
| Cost of Revenue | 115.74M | 106.48M | 105.02M | 114.2M | 87.32M | 75.95M | 68.81M | 4.59M | 208.7K |
| Gross Profit | 366.3M | 326.66M | 345.87M | 353.86M | 250.98M | 185.03M | 124.64M | -4.59M | -208.7K |
| Operating Income | -1.28M | 12.53M | 22.3M | 72.92M | 27.41M | -29.46M | -51.56M | -4.59M | 208.7K |
| Interest Income | n/a | n/a | 2.01M | 7.24M | 11.28M | 9M | 64K | 2.5M | 153K |
| Pretax Income | -2.81M | 10.39M | 20.28M | 63.79M | 18.48M | -40.3M | -64.75M | -2.09M | -208.7K |
| Net Income | 861K | 4.95M | 15.53M | 94.2M | 17.23M | -40.45M | -64.83M | -2.09M | -208.7K |
| Selling & General & Admin | 294.51M | 269.75M | 283.81M | 250.2M | 203.48M | 199.69M | 161.96M | 4.59M | 208.7K |
| Research & Development | 50.27M | 44.38M | 39.76M | 30.74M | 20.09M | 14.8M | 10.74M | n/a | n/a |
| Other Expenses | 22.8M | n/a | -13K | -13K | 97K | 13K | 162K | n/a | 208.7K |
| Operating Expenses | 367.58M | 314.13M | 323.57M | 280.94M | 223.56M | 214.49M | 172.7M | 4.59M | 208.7K |
| Interest Expense | 1.54M | 2.19M | 2.01M | 7.24M | 11.28M | 9M | 10.85M | 8.01M | 5.63M |
| Selling & Marketing Expenses | n/a | 5.22M | 4.81M | 5.52M | 2.72M | 1.06M | n/a | n/a | n/a |
| Cost & Expenses | 483.33M | 420.62M | 428.59M | 395.14M | 310.88M | 290.44M | 241.51M | 4.59M | 208.7K |
| Income Tax | -3.67M | 5.45M | 4.75M | -31.12M | 530K | 150K | 84K | -52.52K | -440.21K |
| Shares Outstanding (Basic) | 131.67M | 131.23M | 130.07M | 128.33M | 107.74M | 92.84M | 68.97M | 63.88M | 63.2M |
| Shares Outstanding (Diluted) | 131.67M | 132.75M | 132.38M | 133.66M | 111.36M | 92.84M | 69.32M | 63.88M | 63.2M |
| EPS (Basic) | -0.05 | 0.04 | 0.12 | 0.73 | 0.16 | -0.44 | -0.94 | -0.03 | -0.00 |
| EPS (Diluted) | -0.05 | 0.04 | 0.12 | 0.70 | 0.15 | -0.44 | -0.94 | -0.03 | -0.00 |
| EBITDA | -1.28M | 36.03M | 40.32M | 87M | 37.23M | -21.88M | -46.92M | -2.09M | -1.75M |
| Depreciation & Amortization | n/a | 23.45M | 18.03M | 16.68M | 8.18M | 9.43M | 6.98M | 5.63M | -417.4K |