Organogenesis Inc.

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