OraSure Technologies Inc. (OSUR)
NASDAQ: OSUR
· Real-Time Price · USD
2.78
0.01 (0.36%)
At close: Aug 15, 2025, 9:57 AM
OraSure 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 | 38.67M | 92.98M | 146.18M | 184.61M | 273.54M | 304.64M | 405.47M | 452.67M | 479.94M | 474.74M | 387.48M | 327.97M | 265.42M | 242.8M | 233.67M | 232.96M | 227.06M | 198.71M |
Cost of Revenue | -4.52M | 24.22M | 65.42M | 82.03M | 143.68M | 173.99M | 233.3M | 266.55M | 291.98M | 285.56M | 239.84M | 202.79M | 164.97M | 139.25M | 116.07M | 104.31M | 89.58M | 74.64M |
Gross Profit | 43.19M | 68.76M | 80.76M | 102.59M | 129.86M | 130.65M | 172.17M | 186.12M | 187.97M | 189.18M | 147.64M | 125.18M | 100.46M | 103.55M | 117.6M | 128.65M | 137.47M | 124.06M |
Operating Income | -36.18M | -36.2M | -21.8M | -1.64M | 15.25M | 8.85M | 36.53M | 38.18M | 41.28M | 26.42M | -13.91M | -32.68M | -59.69M | -36.6M | -10.16M | 7.09M | 24.49M | 13.29M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -29.24M | -28.89M | -16M | 14.23M | 30.95M | 25.66M | 56.26M | 50.93M | 41.56M | 26.55M | -16.48M | -40.8M | -57.84M | -35.63M | -9.29M | 7.21M | 24.83M | 13.39M |
Net Income | -51.03M | -31.96M | -19.5M | 11.37M | 27.03M | 22.85M | 53.66M | 49.14M | 43.26M | 29.25M | -17.93M | -43.89M | -64.18M | -46.74M | -23M | -10.74M | 5.31M | -3.82M |
Selling & General & Admin | 57.98M | 77.73M | 76.77M | 77.78M | 79.47M | 84.65M | 94.51M | 100.91M | 111.12M | 115.42M | 117.44M | 117.7M | 115.08M | 107.23M | 95.08M | 88.85M | 80.42M | 79.41M |
Research & Development | 21.32M | 27.43M | 25.48M | 26.39M | 29.28M | 30.82M | 33.73M | 35.74M | 36.98M | 38.38M | 36.24M | 36.14M | 34.98M | 33.59M | 34.17M | 35.73M | 35.14M | 34.38M |
Other Expenses | 77K | 3.14M | 3.66M | 3.41M | 9.21M | 6.14M | 6.14M | 6.14M | n/a | n/a | -53K | -53K | 47K | 47K | -19K | -326K | -426K | -210K |
Operating Expenses | 79.38M | 104.96M | 102.56M | 104.23M | 114.61M | 121.61M | 134.38M | 142.78M | 148.1M | 153.81M | 153.68M | 153.84M | 150.06M | 140.82M | 129.25M | 124.57M | 115.56M | 113.79M |
Interest Expense | n/a | n/a | n/a | 2.67M | 2.67M | 2.67M | 2.67M | n/a | 3.3M | 3.3M | 3.32M | 3.32M | 17K | 17K | 119K | 426K | 426K | 426K |
Selling & Marketing Expenses | 21.13M | 29.05M | 30.64M | 30.55M | 32.02M | 32.63M | 36.32M | 40.78M | 45.51M | 48.66M | 49.24M | 48.79M | 49.2M | 47.94M | 44.75M | 42.96M | 36.92M | 36.62M |
Cost & Expenses | 75.37M | 129.69M | 167.98M | 186.26M | 258.29M | 295.61M | 367.69M | 409.34M | 440.07M | 439.36M | 393.52M | 356.63M | 315.03M | 280.08M | 245.32M | 228.88M | 205.14M | 188.43M |
Income Tax Expense | 3.89M | 2.27M | 1.8M | 1.69M | 3.36M | 2.81M | 2.6M | 1.79M | -1.7M | -2.7M | 1.46M | 3.09M | 6.33M | 11.11M | 13.71M | 17.96M | 19.52M | 17.21M |
Shares Outstanding (Basic) | 74.54M | 74.87M | 74.43M | 74.58M | 74.16M | 73.95M | 73.5M | 73.45M | 73.32M | 73.11M | 72.73M | 72.62M | 72.5M | 71.21M | 72.04M | 71.5M | 71.98M | 71.88M |
Shares Outstanding (Diluted) | 74.54M | 74.87M | 74.43M | 74.58M | 74.16M | 73.95M | 75.01M | 74.35M | 73.32M | 73.97M | 73.25M | 72.78M | 72.5M | 72.19M | 72.04M | 72.02M | 71.98M | 72.77M |
EPS (Basic) | -0.67 | -0.42 | -0.26 | 0.15 | 0.36 | 0.31 | 0.72 | 0.66 | 0.59 | 0.39 | -0.26 | -0.61 | -0.89 | -0.65 | -0.32 | -0.15 | 0.07 | -0.07 |
EPS (Diluted) | -0.67 | -0.42 | -0.26 | 0.15 | 0.36 | 0.31 | 0.72 | 0.66 | 0.59 | 0.39 | -0.26 | -0.61 | -0.89 | -0.65 | -0.32 | -0.15 | 0.07 | -0.07 |
EBITDA | -31.43M | -30.59M | -16.12M | 15.26M | 41.65M | 44.89M | 77.65M | 74.58M | 62.24M | 51.03M | 6.95M | -17.59M | -35.83M | -24.45M | 9K | 15.06M | 32.02M | 20.05M |
EBIT | -53.57M | -38.37M | -23.86M | -4.22M | 18.82M | 14.26M | 43.41M | 49.47M | 39.86M | 35.18M | -6.43M | -29.04M | -49.98M | -37.47M | -11.65M | 4.08M | 21.91M | 10.28M |
Depreciation & Amortization | 8.35M | 10.96M | 10.88M | 11.94M | 12.26M | 19.96M | 20.94M | 21.29M | 21.86M | 15.32M | 15.31M | 14.57M | 13.98M | 12.85M | 11.66M | 11.14M | 10.26M | 10.01M |