ORGANOGENESIS HOLDINGS INC (ORGO) Stock Income Statement
NASDAQ:ORGO - Nasdaq - US68621F1021 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 458.76M | 482.04M | 433.14M | 450.90M | 468.10M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 110.77M | 115.74M | 106.48M | 105.00M | 114.20M | |||
| Gross Profit | 347.99M | 366.30M | 326.66M | 345.90M | 353.90M | |||
| Operating Expenses | 342.80M | 344.78M | 314.13M | 323.60M | 280.90M | |||
| Research and Development | 48.10M | 50.27M | 44.38M | 39.80M | 30.70M | |||
| Selling, General, and Administrative Expenses | 294.70M | 294.51M | 269.75M | 283.80M | 250.20M | |||
| Operating Income | 5.19M | 21.52M | 12.53M | 22.30M | 72.90M | |||
| Interest Income/Expense | -69.00K | -1.54M | -2.19M | -2.00M | -7.20M | |||
| Other Income/Expense | -1.00K | 20.00K | 57.00K | 0.00 | 0.00 | |||
| Non Recurring Items | -29.37M | -22.80M | 0.00 | 0.00 | -1.90M | |||
| Income Before Taxes | -24.25M | -2.81M | 10.39M | 20.30M | 63.80M | |||
| Income Tax | -8.37M | -3.67M | 5.45M | 4.80M | -31.10M | |||
| Net Income | -20.43M | -937.00K | 4.95M | 15.50M | 94.90M | |||
| EBITDA | 22.53M | 38.54M | 27.89M | 33.03M | 83.63M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.16 | -0.01 | 0.04 | 0.12 | 0.71 | |||
| Non GAAP EPS | 0.09 | 0.17 | 0.04 | 0.13 | 0.71 | |||
| Statistics | ||||||||
| Gross Profit Margin | 75.85% | 75.99% | 75.42% | 76.71% | 75.60% | |||
| Profit Margin | -4.45% | -0.19% | 1.14% | 3.44% | 20.27% | |||
| Operating Profit Margin | 1.13% | 4.46% | 2.89% | 4.95% | 15.57% | |||
All data in USD