OraSure Technologies Inc. (OSUR)

NASDAQ: OSUR · Real-Time Price · USD

2.93

-0.06 (-2.01%)

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

2.87

-2.09%

Pre-market: May 02, 2025, 08:53 AM EDT

OraSure 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	185.83M	405.47M	387.48M	233.67M	171.72M	154.6M	181.74M	167.06M	128.2M
Cost of Revenue	109.6M	226.05M	239.84M	116.07M	69.85M	60.02M	68.13M	68.11M	40.17M
Gross Profit	76.23M	179.42M	147.64M	117.6M	101.87M	94.58M	113.61M	98.96M	88.03M
Operating Income	-28.25M	32.68M	-4.67M	-11.65M	-6.28M	-3.02M	28.43M	40.24M	20.27M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-16M	56.26M	-16.48M	-9.29M	-3.52M	21.33M	31.72M	41.03M	20.32M
Net Income	-19.5M	53.66M	-17.93M	-23M	-14.92M	16.66M	20.4M	30.95M	19.72M
Selling & General & Admin	77.2M	92.18M	117.44M	95.08M	77.11M	67.16M	68.93M	57.85M	58.01M
Research & Development	26.05M	33.73M	36.24M	34.17M	31.03M	19.63M	16.25M	13.37M	9.75M
Other Expenses	4.39M	20.83M	6.48M	872K	1.65M	2.72M	3.29M	794K	58K
Operating Expenses	107.64M	146.74M	153.68M	129.25M	108.14M	86.78M	85.18M	71.22M	67.76M
Interest Expense	n/a	n/a	10.43M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	30.99M	34.78M	49.24M	44.75M	34.46M	31.87M	30.61M	28.53M	29.65M
Cost & Expenses	214.08M	372.79M	393.52M	245.32M	178M	146.81M	153.31M	139.33M	107.93M
Income Tax Expense	1.8M	2.6M	1.46M	13.71M	11.4M	4.67M	11.32M	10.08M	603K
Shares Outstanding (Basic)	74.43M	73.35M	72.5M	71.98M	67.5M	61.67M	61.11M	59.05M	55.62M
Shares Outstanding (Diluted)	74.43M	74.39M	72.5M	71.98M	67.5M	62.17M	62.53M	61.02M	56.51M
EPS (Basic)	-0.26	0.73	-0.25	-0.32	-0.22	0.27	0.33	0.52	0.35
EPS (Diluted)	-0.26	0.72	-0.25	-0.32	-0.22	0.27	0.33	0.51	0.35
EBITDA	-13.55M	64.35M	10.29M	9K	3.44M	15.53M	34.88M	34.14M	26.01M
EBIT	-23.86M	43.41M	-5.24M	-11.65M	-6.28M	7.8M	28.43M	27.74M	20.27M
Depreciation & Amortization	10.87M	20.94M	14M	11.66M	9.39M	7.34M	6.45M	6.4M	5.69M