Össur hf. (OSSUY)

PNK: OSSUY · Real-Time Price · USD

4.48

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Össur hf. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	202.79M	224.78M	213.53M	216.73M	199.85M	210.2M	192.92M	201.35M	181.21M	190.94M	176.7M	180.94M	170.06M	187.54M	180.29M	189.99M	160.85M	169.57M	171.79M	134.55M	153.59M	179.5M	167.63M	179.06M	160.07M	167.83M	145.21M	158.22M	141.63M	153.79M	138.9M	144.93M	131.01M	138.41M	129.16M	138.99M	114.19M
Cost of Revenue	75.02M	82.66M	79.92M	86.75M	79.42M	89.39M	81.47M	83.31M	76.97M	83.16M	76.09M	77.78M	73.69M	77.17M	76.93M	77.53M	58.25M	60.23M	63.9M	56.39M	57.75M	66.58M	59.57M	64.28M	57.19M	61.06M	52.75M	59.11M	53.15M	56.91M	51.83M	55.77M	49.32M	51.89M	47.99M	49.62M	42.81M
Gross Profit	127.77M	142.12M	133.61M	129.98M	120.43M	120.81M	111.45M	118.05M	104.24M	107.79M	100.61M	103.17M	96.37M	110.37M	103.36M	112.47M	102.6M	109.34M	107.89M	78.16M	95.84M	112.93M	108.06M	114.79M	102.88M	106.77M	92.46M	99.1M	88.48M	96.88M	87.07M	89.15M	81.69M	86.52M	81.17M	89.36M	71.38M
Operating Income	21.86M	31.95M	32.64M	33.1M	17M	24.33M	23.86M	24.59M	14.68M	19.98M	12.78M	20.46M	13.93M	24.85M	24.61M	29.72M	16.45M	18.91M	25.48M	-1.57M	10.45M	27.07M	29.19M	31.57M	19.69M	33.3M	24.01M	26M	14.02M	30.16M	19.34M	19M	14.96M	19.59M	18.91M	24.49M	13.64M
Interest Income	674K	860K	903K	780K	708K	950K	521K	2.13M	990K	296K	574K	497K	2.45M	615K	2.5M	3.7M	2.82M	1.77M	2.6M	2.71M	2.07M	1.03M	1.94M	2.1M	2.24M	519K	918K	984K	976K	301K	964K	428K	454K	622K	480K	517K	477K
Pretax Income	15.66M	24.88M	28.14M	25.68M	10.98M	21.37M	18.07M	19.89M	13.26M	16.17M	8.61M	19.08M	12.31M	23.5M	22.96M	25.13M	15.05M	3.71M	20.31M	-20.67M	9.37M	23.36M	18.75M	29.64M	18.53M	37.31M	20.59M	25.54M	13.49M	22.29M	14.98M	17.66M	13.8M	19.34M	17.45M	19.47M	12.15M
Net Income	12.16M	18.21M	21.86M	19.95M	8.26M	18.99M	13.89M	15.78M	9.72M	12.9M	6.76M	14.09M	8.76M	17.56M	16.73M	18.57M	11.13M	3.42M	14.4M	-18.25M	6.65M	16.99M	13.94M	21.64M	13.47M	33.95M	15.93M	19.69M	10.18M	23.08M	11.21M	13.06M	10.3M	14.36M	13.12M	14.56M	8.98M
Selling & General & Admin	95.34M	99.16M	91.6M	87.72M	95.4M	87.6M	79.89M	85.19M	81M	80.09M	80.73M	76.27M	74.35M	78.36M	71.91M	75.91M	78.88M	82M	74.68M	72.3M	77.97M	78.31M	71.45M	74.76M	75.28M	65.92M	61.2M	64.67M	66.33M	59.72M	60.06M	62.77M	59.87M	60.04M	56.47M	59.45M	52.69M
Research & Development	10.57M	11.01M	9.5M	9.15M	9.85M	8.88M	7.71M	8.26M	8.55M	7.73M	7.11M	6.45M	8.1M	7.15M	6.84M	6.84M	7.27M	8.44M	7.73M	7.43M	7.42M	7.55M	7.41M	8.45M	7.91M	7.55M	7.24M	8.44M	8.13M	7.01M	7.67M	7.38M	6.85M	6.89M	5.79M	5.42M	5.06M
Other Expenses	n/a	1K	n/a	126K	236K	302K	137K	430K	1.06M	1.25M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	105.91M	110.17M	100.97M	96.88M	105.25M	96.48M	87.59M	93.45M	89.56M	87.81M	87.84M	82.71M	82.44M	85.52M	78.75M	82.75M	84.73M	103.87M	84.97M	96.12M	84.4M	88.54M	87.37M	83.04M	82.11M	68.94M	70.95M	72.58M	74.02M	74.29M	71.12M	71.06M	67.43M	66.56M	63.23M	69.37M	58.75M
Interest Expense	5.25M	5.72M	6.56M	6.44M	6.02M	5M	4.5M	6.79M	4.44M	3.79M	3.47M	2.95M	2.75M	3.34M	2.73M	3.74M	2.97M	2.64M	2.77M	2.91M	2.6M	2.79M	2.12M	2.46M	2.77M	n/a	1.31M	1.39M	1.44M	814K	1.43M	774K	799K	761K	1.18M	663K	578K
Selling & Marketing Expenses	78.06M	80.63M	75.33M	78.88M	76.31M	76.93M	71.71M	73.27M	71.16M	68.05M	66.73M	65.98M	65.29M	67.62M	62.31M	64.02M	59.94M	59.66M	57.69M	53.52M	58.41M	61.74M	55.95M	58.85M	57.2M	55.24M	46.86M	50.26M	49.76M	49.7M	45.76M	46.88M	45.01M	45.76M	42.42M	46.25M	40.73M
Cost & Expenses	180.93M	192.83M	180.89M	183.63M	184.67M	185.87M	169.06M	176.76M	166.53M	170.97M	163.92M	160.49M	156.13M	162.69M	155.68M	160.28M	142.98M	164.1M	148.87M	152.51M	142.15M	155.12M	146.94M	147.32M	139.31M	130M	123.7M	131.69M	127.17M	131.2M	122.95M	126.83M	116.75M	118.45M	111.22M	119M	101.56M
Income Tax Expense	3.63M	6.26M	6.17M	6.49M	2.68M	5.15M	4.13M	4.71M	3.22M	3.41M	1.91M	4.67M	2.97M	5.95M	5.54M	5.85M	3.66M	190K	5.44M	2.77M	2.33M	5.73M	4.23M	7.02M	4.41M	3.37M	4.68M	5.84M	3.21M	843K	3.83M	4.46M	3.63M	4.85M	4.47M	4.92M	3.18M
Shares Outstanding (Basic)	434.25M	413.8M	428.69M	427.3M	434.74M	420.3M	420.3M	420.3M	420.29M	420.29M	420.46M	420.97M	422.04M	422.26M	422.21M	422.18M	412.15M	619.3M	411.4M	434.6M	391M	404.45M	410.06M	408.28M	408.24M	431.03M	430.46M	428.13M	424.17M	435.91M	431.23M	431.94M	447.83M	437.29M	437.47M	444.8M	449M
Shares Outstanding (Diluted)	434.25M	413.8M	428.69M	427.3M	434.74M	420.3M	420.3M	420.3M	420.29M	420.29M	420.46M	420.97M	422.04M	422.26M	422.21M	422.18M	412.15M	380.11M	411.4M	434.6M	391M	404.45M	410.06M	408.28M	408.24M	431M	430.46M	428.13M	424.17M	433.46M	431.23M	431.93M	433.42M	438.35M	438.73M	446.06M	444.37M
EPS (Basic)	0.03	0.04	0.05	0.05	0.02	0.05	0.03	0.04	0.02	0.03	0.02	0.03	0.02	0.04	0.04	0.04	0.03	0.01	0.04	-0.04	0.02	0.04	0.03	0.05	0.03	0.08	0.04	0.05	0.02	0.05	0.03	0.03	0.02	0.03	0.03	0.03	0.02
EPS (Diluted)	0.03	0.04	0.05	0.05	0.02	0.05	0.03	0.04	0.02	0.03	0.02	0.03	0.02	0.04	0.04	0.04	0.03	0.01	0.04	-0.04	0.02	0.04	0.03	0.05	0.03	0.08	0.04	0.05	0.02	0.05	0.03	0.03	0.02	0.03	0.03	0.03	0.02
EBITDA	34.53M	44.19M	47.96M	46.91M	29.86M	37.19M	36.13M	36.94M	27.12M	32.34M	24.74M	32.82M	26.58M	39.52M	38.31M	36.85M	23.36M	19.14M	34.96M	6.78M	17.22M	29.78M	35.88M	37.9M	25.67M	34.76M	30.01M	31.76M	19.85M	30.7M	25.09M	24.48M	20.4M	20.69M	24.42M	29.89M	18.43M
EBIT	20.91M	30.61M	34.7M	33.1M	16.26M	26.41M	23.86M	24.59M	14.68M	19.97M	12.78M	20.46M	13.93M	24.85M	24.61M	29.72M	16.45M	6.19M	23.06M	-17.82M	10.45M	27.07M	29.19M	31.57M	19.69M	33.3M	21.9M	26.93M	14.92M	30.16M	16.42M	18.44M	14.6M	19.59M	18.18M	20.14M	12.73M
Depreciation & Amortization	14.24M	14.64M	13.93M	13.81M	13.6M	12.86M	12.28M	12.35M	12.44M	12.38M	11.96M	12.37M	12.66M	14.67M	12.61M	12.31M	6.92M	5.62M	5.97M	24.64M	6.78M	2.71M	6.69M	6.32M	5.98M	1.46M	6M	5.76M	5.83M	539K	5.75M	5.48M	5.44M	1.1M	5.51M	5.4M	4.8M