OraSure Technologies Inc. (OSUR)
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At close: undefined
3.95
0.77%
After-hours Dec 13, 2024, 05:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89
Revenue 405.47M 387.48M 233.67M 171.72M 154.60M 181.74M 167.06M 128.20M 119.72M 106.46M 98.94M 87.82M 81.88M 75.02M 77.03M 71.10M 82.69M 68.15M 69.37M 54.01M 40.45M 32.01M 32.57M 30.10M 10.10M 9.80M 9.40M 68.70M 5.00M 4.80M 3.30M 3.00M 3.80M 3.60M 3.20M
Cost of Revenue 226.05M 239.84M 116.07M 69.85M 60.02M 68.13M 68.11M 40.17M 39.43M 39.84M 40.35M 32.25M 30.16M 27.66M 29.90M 29.98M 32.40M 24.76M 27.97M 22.14M 16.06M 12.89M 12.33M 9.00M 3.10M 3.00M 2.80M 58.60M 4.90M 5.60M 1.70M 1.20M 1.90M 2.00M 4.20M
Gross Profit 179.42M 147.64M 117.60M 101.87M 94.58M 113.61M 98.96M 88.03M 80.29M 66.62M 58.59M 55.57M 51.72M 47.36M 47.13M 41.13M 50.28M 43.40M 41.39M 31.87M 24.39M 19.12M 20.24M 21.10M 7.00M 6.80M 6.60M 10.10M 100.00K -800.00K 1.60M 1.80M 1.90M 1.60M -1.00M
Operating Income 54.08M -4.67M -11.65M -6.28M -3.02M 28.43M 40.24M 20.27M 8.06M -4.80M -12.16M -16.27M -9.40M -3.35M -8.79M -16.33M -1.22M 5.46M 7.57M -1.36M -1.29M -3.54M -4.33M -12.81M -3.40M -2.20M -5.00M -5.50M -19.40M -15.90M -13.40M -7.60M -5.10M -3.30M -2.70M
Interest Income - - - - - - - - - - - - 63.99K 151.76K 737.89K 3.08B - - - - - - - - - - - - - - - - - - -
Pretax Income 56.26M -16.48M -9.29M -3.52M 21.33M 31.72M 41.03M 20.32M 8.83M -4.27M -11.96M -16.51M -9.71M -3.50M -8.44M -8.75M 4.29M 9.06M 9.72M -559.64K -1.11M -3.34M -3.70M -12.72M -3.20M -1.90M -22.50M -300.00K -18.50M -15.60M -14.70M -7.20M -4.90M -2.90M -2.60M
Net Income 53.66M -17.93M -23.00M -14.92M 16.66M 20.40M 30.95M 19.72M 8.17M -4.61M -11.19M -15.12M -8.84M -3.50M -7.81M -31.28M 2.47M 5.27M 27.45M -559.64K -1.14M -3.34M -3.73M -12.75M -3.20M -1.90M -22.50M -300.00K -18.50M -15.60M -14.70M -7.20M -4.90M -2.90M -2.60M
Selling & General & Admin 92.18M 117.44M 95.08M 77.11M 67.16M 68.93M 57.85M 58.01M 60.58M 64.87M 68.12M 59.40M 42.71M 37.52M 39.52M 37.20M 37.37M 29.29M 28.55M 27.16M 17.68M 14.39M 14.73M 13.81M 5.70M 5.40M 6.70M 9.80M 11.20M 7.80M 13.90M 8.20M 6.10M 4.40M 1.40M
Research & Development 33.73M 36.24M 34.17M 31.03M 19.63M 16.25M 13.37M 9.75M 11.65M 12.06M 10.93M 12.45M 18.41M 13.19M 13.37M 20.26M 14.14M 8.65M 5.27M 6.06M 8.00M 8.27M 9.39M 10.40M 4.00M 2.90M 4.20M 4.50M 6.80M 6.10M - - - - -
Other Expenses - 6.48M 872.00K 1.65M 2.72M 3.29M 794.00K 58.00K 774.00K 531.00K 200.00K -242.00K - - - - - - - - - - - 2.10M 700.00K 700.00K 700.00K 1.30M 1.50M 1.20M 1.10M 1.20M 900.00K 500.00K 300.00K
Operating Expenses 146.74M 153.68M 129.25M 108.14M 86.78M 85.18M 71.22M 67.76M 72.23M 76.93M 79.05M 71.84M 61.12M 50.71M 52.89M 57.46M 51.50M 37.94M 33.82M 33.22M 25.68M 22.66M 24.12M 26.31M 10.40M 9.00M 11.60M 15.60M 19.50M 15.10M 15.00M 9.40M 7.00M 4.90M 1.70M
Interest Expense - 10.43M - - - - - - - - - 172.00K 316.31K 316.19K 361.19K 345.77K - - - - - - - 7.52M - - - - - - - - - - -
Selling & Marketing Expenses 36.32M 49.24M 44.75M 34.46M 31.87M 30.61M 28.53M 29.65M 35.09M 41.12M 46.47M 37.09M 22.38M 20.73M 21.22M 20.92B 20.06B 15.92B 16.06B 15.15B 10.76B 8.07B - - - - - - - - - - - - -
Cost & Expenses 372.79M 393.52M 245.32M 178.00M 146.81M 153.31M 139.33M 107.93M 111.66M 116.77M 119.40M 104.09M 91.28M 78.37M 82.79M 87.44M 83.91M 62.69M 61.79M 55.36M 41.74M 35.55M 36.46M 35.31M 13.50M 12.00M 14.40M 74.20M 24.40M 20.70M 16.70M 10.60M 8.90M 6.90M 5.90M
Income Tax 2.60M 1.46M 13.71M 11.40M 4.67M 11.32M 10.08M 603.00K 665.00K 343.00K -772.00K -1.40M -869.00K 142.84K -622.28K 22.53M 1.82M 3.79M -17.73M -797.04K 26.59K -198.06K 28.79K 24.36K 3.20M 1.90M 22.50M 300.00K 18.50M 15.60M 14.70M 7.20M 4.90M 2.90M 2.60M
Shares Outstanding (Basic) 73.35M 72.50M 71.98M 67.50M 61.67M 61.11M 59.05M 55.62M 56.40M 55.95M 55.55M 51.46M 46.91M 46.19M 45.88M 46.55M 46.33M 45.91M 45.11M 44.46M 39.79M 37.58M 36.87M 35.00M 13.91M 13.57M 20.10M 18.90M 17.79M 14.61M 13.24M 13.09M 11.40M 10.00M 8.39M
Shares Outstanding (Diluted) 74.39M 72.50M 71.98M 67.50M 62.17M 62.53M 61.02M 56.51M 56.85M 55.95M 55.55M 51.46M 46.91M 46.19M 45.88M 46.55M 46.88M 46.58M 46.15M 44.46M 39.79M 37.58M 36.87M 35.00M 13.91M 13.57M 20.10M 18.90M 17.79M 14.61M 13.24M 13.09M 11.40M 10.00M 8.39M
EPS (Basic) 0.73 -0.25 -0.32 -0.22 0.27 0.33 0.52 0.35 0.14 -0.08 -0.2 -0.29 -0.19 -0.08 -0.17 -0.67 0.05 0.11 0.61 -0.01 -0.03 -0.09 -0.1 -0.36 -0.23 -0.14 -1.12 -0.02 -1.04 -1.07 -1.11 -0.55 -0.43 -0.29 -0.31
EPS (Diluted) 0.72 -0.25 -0.32 -0.22 0.27 0.33 0.51 0.35 0.14 -0.08 -0.2 -0.29 -0.19 -0.08 -0.17 -0.67 0.05 0.11 0.59 -0.01 -0.03 -0.09 -0.1 -0.36 -0.23 -0.14 -1.12 -0.02 -1.04 -1.07 -1.11 -0.55 -0.43 -0.29 -0.31
EBITDA 64.35M 10.29M 9.00K 3.44M 15.53M 34.88M 34.14M 26.01M 8.06M -4.00M -13.91M -9.09M -4.50M -168.49K -5.02M -5.02M 1.52M 7.39M 9.92M 1.13M 1.29M -1.36M -1.89M -4.42M -2.70M -1.50M -4.30M -4.20M -10.10M -14.70M -12.30M -6.40M -4.20M -2.80M -2.40M
Depreciation & Amortization 20.94M 14.00M 11.66M 9.39M 7.34M 6.45M 6.40M 5.69M 5.70M 6.31M 6.49M 7.25M 4.89M 3.01M 3.05M 3.39M 2.74M 1.92M 2.35M 2.49M 2.58M 2.18M 2.00M 2.10M 700.00K 700.00K 700.00K 1.30M 1.50M 1.20M 1.10M 1.20M 900.00K 500.00K 300.00K