Organogenesis Inc. (ORGO)

NASDAQ: ORGO · Real-Time Price · USD

4.96

0.05 (1.02%)

At close: May 01, 2025, 3:59 PM

4.96

-0.10%

After-hours: May 01, 2025, 04:27 PM EDT

Organogenesis Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
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 Expense	-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)	-0.01	0.04	0.12	0.73	0.16	-0.44	-0.94	-0.03	-0.00
EPS (Diluted)	-0.01	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
EBIT	-1.26M	12.58M	22.29M	70.32M	29.04M	-29.56M	-53.96M	-6.54M	-208.7K
Depreciation & Amortization	-20K	23.45M	18.03M	16.68M	8.18M	9.43M	6.98M	5.63M	-417.4K