Price Alert

Organogenesis Inc. (ORGO)

NASDAQ: ORGO · Real-Time Price · USD

4.72

0.02 (0.43%)

At close: Aug 15, 2025, 3:59 PM

4.80

1.59%

After-hours: Aug 15, 2025, 05:16 PM EDT

Organogenesis Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	429.53M	458.76M	482.04M	455.04M	448.39M	435.47M	433.14M	449M	457.33M	461.42M	451.89M	464.94M	461.83M	463.62M	468.06M	446.31M	433.35M	379.12M
Cost of Revenue	115.86M	107.11M	115.74M	116.56M	115.55M	116.33M	110.58M	105.82M	106.21M	106.55M	105.02M	110.51M	110.5M	113.78M	114.2M	107.12M	103.92M	94.02M
Gross Profit	313.68M	351.65M	366.3M	338.48M	332.84M	319.14M	322.56M	343.18M	351.12M	354.87M	346.87M	354.43M	351.33M	349.84M	353.86M	339.19M	329.44M	285.1M
Operating Income	-22.86M	-24.18M	-1.28M	-10.85M	-9.04M	14.59M	14.47M	17.98M	11.71M	13.9M	18.75M	35.04M	49.52M	61.17M	72.92M	74.24M	80.95M	55.12M
Interest Income	961K	961K	n/a	n/a	n/a	594K	1.24M	1.27M	1.84M	1.25M	602K	572K	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-21.54M	-24.25M	-2.81M	-14.86M	-13.04M	10.68M	10.39M	20.94M	14.52M	16.52M	21.28M	32.12M	43.78M	53.77M	63.79M	63.09M	71.21M	44.9M
Net Income	-10.98M	-18.63M	861K	-7.38M	-16.54M	5.82M	4.95M	13M	10.05M	13.48M	16.53M	60.74M	73.1M	85.05M	94.9M	61.7M	70.06M	44.2M
Selling & General & Admin	291.97M	294.7M	294.51M	282.04M	274.46M	268.24M	269.75M	276.67M	291.77M	294.06M	283.81M	282.76M	265.81M	255.55M	250.2M	236.17M	224.94M	209.1M
Research & Development	42.91M	48.1M	50.27M	50.51M	50.64M	45.99M	44.38M	44.01M	43.11M	42.38M	39.76M	36.63M	36.01M	33.12M	30.74M	28.78M	23.54M	20.89M
Other Expenses	-6.87M	-4.41M	-4.41M	-10.43M	-10.43M	-5.99M	-5.97M	57K	62K	13K	-13K	-28K	-52K	-13K	-13K	3K	66K	73K
Operating Expenses	328.01M	338.39M	340.38M	322.12M	314.68M	308.21M	308.12M	320.67M	334.88M	336.44M	323.57M	319.39M	301.81M	288.67M	280.94M	264.95M	248.48M	229.98M
Interest Expense	1.08M	1.03M	1.54M	2.11M	2.08M	2.05M	2.19M	1.69M	1.81M	1.95M	2.04M	2.89M	3.8M	5.5M	7.24M	9.27M	10.76M	11.24M
Selling & Marketing Expenses	n/a	n/a	n/a	5.22M	5.22M	5.22M	5.22M	4.81M	4.81M	4.81M	4.81M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	443.86M	453.57M	460.52M	445.01M	436.55M	422.8M	420.62M	426.49M	441.09M	442.99M	428.59M	429.9M	412.31M	402.45M	395.14M	372.07M	352.4M	324M
Income Tax Expense	-13.31M	-8.37M	-3.67M	-7.48M	-5.44M	-4.08M	-3.49M	-997K	4.47M	3.05M	4.75M	-28.62M	-29.32M	-31.27M	-31.12M	1.39M	1.16M	695K
Shares Outstanding (Basic)	126.85M	126.3M	131.67M	132.58M	132.57M	131.86M	130.92M	131.31M	131.29M	131.08M	130.92M	130.9M	129.64M	128.79M	128.66M	128.55M	128.24M	127.87M
Shares Outstanding (Diluted)	126.85M	126.3M	132.16M	133.93M	132.57M	131.86M	131.86M	133.42M	133.07M	131.08M	131.86M	132.23M	132.6M	132.81M	133.35M	133.85M	133.99M	133.45M
EPS (Basic)	-0.11	-0.15	0.01	-0.06	-0.13	0.04	0.04	0.10	0.08	0.10	0.13	0.47	0.57	0.66	0.74	0.50	0.60	0.39
EPS (Diluted)	-0.12	-0.15	0.00	-0.06	-0.13	0.04	0.04	0.10	0.08	0.10	0.13	0.46	0.55	0.63	0.70	0.46	0.56	0.36
EBITDA	-13.98M	-11.13M	20.18M	10.58M	13.81M	38.71M	36.03M	44.3M	36.67M	37.95M	38.51M	50.46M	63.26M	74.14M	87.7M	86.41M	93.13M	65.27M
EBIT	-21.13M	-23.22M	-1.26M	-12.75M	-10.96M	12.73M	12.58M	22.6M	16.3M	18.44M	23.29M	35.01M	47.59M	59.28M	71.02M	72.36M	81.97M	56.14M
Depreciation & Amortization	13.14M	17.34M	21.45M	23.33M	24.77M	25.98M	23.45M	21.67M	20.34M	19.48M	18.03M	18.3M	18.52M	17.71M	16.68M	14.05M	11.16M	9.13M