OraSure Technologies Inc. (OSUR)

NASDAQ: OSUR · Real-Time Price · USD

2.98

0.04 (1.36%)

At close: May 02, 2025, 3:59 PM

2.98

-0.17%

After-hours: May 02, 2025, 04:02 PM EDT

OraSure Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	37.45M	264K	54.34M	54.13M	75.88M	89.19M	85.44M	154.96M	123.08M	116.46M	80.23M	67.71M	63.57M	53.92M	57.61M	58.58M	62.85M	48.01M	29.26M	31.6M	49.67M	35.99M	38.83M	30.12M	50.25M	45.88M	43.63M	41.99M	52.03M	42.31M	40.18M	32.55M	35.5M	32.25M	31.36M	29.09M
Cost of Revenue	23.88K	-16.81M	28.76M	29.84M	40.24M	44.85M	59.07M	89.15M	73.49M	70.27M	52.65M	43.44M	36.44M	32.45M	26.93M	20.26M	24.67M	17.72M	11.99M	15.46M	19.83M	14.34M	13.81M	12.04M	15.54M	17.34M	17.73M	17.52M	23.5M	17.67M	14.7M	12.24M	11.54M	9.58M	10.27M	8.78M
Gross Profit	37.42M	17.07M	25.58M	24.3M	35.64M	44.34M	26.37M	65.81M	49.59M	46.19M	27.58M	24.27M	27.13M	21.47M	30.67M	38.33M	38.18M	30.29M	17.26M	16.13M	29.84M	21.65M	25.02M	18.08M	34.71M	28.55M	25.89M	24.47M	28.52M	24.64M	25.48M	20.31M	23.95M	22.68M	21.09M	20.31M
Operating Income	-12.42M	-6M	-34K	-3.35M	7.74M	10.89M	-6.43M	24.32M	9.4M	13.99M	-21.29M	-16.01M	-9.37M	-13.01M	1.8M	10.42M	7.88M	4.38M	-9.4M	-8.05M	4.08M	13.05M	5.29M	-3.81M	12.51M	10.86M	5.56M	-498K	10.16M	7.32M	6.89M	15.87M	7.07M	6.14M	4.35M	2.7M
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	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	-9.51K	-3.22M	326K	-3.6M	20.72M	13.51M	-4.96M	26.99M	15.39M	4.13M	-19.97M	-16.03M	-8.93M	-12.91M	2.25M	10.3M	7.58M	4.7M	-9.19M	-6.62M	4.56M	14.25M	5.81M	-3.29M	14.14M	11.37M	6.29M	-86K	10.28M	7.43M	6.98M	16.34M	7.17M	6.64M	4.01M	2.51M
Net Income	-10.79M	-4.51M	-615K	-3.58M	20.07M	11.16M	-4.8M	27.22M	15.56M	5.27M	-18.8M	-19.97M	-10.39M	-15.02M	-1.36M	3.77M	1.86M	1.04M	-10.49M	-7.33M	2.44M	13.08M	4.4M	-3.26M	10.3M	8.1M	4.12M	-2.12M	7.32M	5.76M	5.43M	12.44M	7.2M	6.24M	3.84M	2.45M
Selling & General & Admin	19.9K	17.45M	19.49M	20M	20.91M	18.79M	24.96M	29.85M	27.31M	29M	29.26M	31.87M	27.56M	26.39M	21.41M	19.72M	21.33M	17.96M	20.4M	17.42M	19.47M	16.51M	14.95M	16.23M	18.14M	13.83M	16.08M	20.89M	14.54M	14.1M	15.25M	13.97M	15.67M	13.34M	13.75M	15.25M
Research & Development	6.09K	5.62M	6.12M	7.65M	6.99M	8.52M	7.66M	10.56M	9M	9.76M	9.07M	8.41M	8.9M	8.6M	7.68M	8.99M	10.46M	8.01M	6.92M	5.64M	6.1M	4.62M	4.54M	4.37M	4.06M	3.85M	4.26M	4.08M	3.83M	3.23M	3.34M	2.97M	1.21M	3.2M	2.98M	2.37M
Other Expenses	n/a	n/a	3.07M	3.49M	16.82M	6.14M	1.47M	2.67M	1.96M	3.25M	1.32M	-53K	443K	100K	448K	-119K	-307K	314K	216K	1.43M	477K	1.2M	524K	524K	1.63M	510K	736K	412K	118K	113K	96K	467K	92K	498K	-340K	-192K
Operating Expenses	25.98M	23.07M	25.61M	27.65M	27.9M	33.45M	32.62M	40.41M	36.31M	38.76M	38.33M	40.29M	36.46M	34.98M	29.09M	28.71M	31.79M	25.96M	27.32M	23.07M	25.57M	21.13M	19.48M	20.6M	22.19M	17.69M	20.34M	24.96M	18.36M	17.32M	18.59M	16.94M	16.88M	16.53M	16.74M	17.61M
Interest Expense	n/a	n/a	n/a	n/a	2.67M	n/a	n/a	n/a	n/a	3.3M	n/a	17K	n/a	n/a	n/a	119K	307K	n/a	n/a	n/a	n/a	n/a	n/a	771K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	340K	192K
Selling & Marketing Expenses	6.99M	7.62M	7.93M	8.45M	6.91M	8.74M	8.54M	12.14M	11.36M	13.47M	11.68M	12.72M	10.91M	13.89M	10.42M	9.53M	9.12M	7.85M	10.12M	7.37M	7.93M	8.96M	7.69M	7.29M	8.38M	7.3M	7.43M	7.5M	6.99M	7.16M	7.5M	6.88M	7.12M	6.43M	7.4M	8.71M
Cost & Expenses	49.86M	6.26M	54.37M	57.48M	68.14M	78.29M	91.69M	129.56M	109.8M	109.03M	90.98M	83.72M	72.9M	67.43M	56.03M	48.97M	56.46M	43.69M	39.32M	38.53M	45.4M	35.47M	33.29M	32.64M	37.73M	35.03M	38.07M	42.48M	41.87M	34.99M	33.29M	29.18M	28.43M	26.11M	27.01M	26.39M
Income Tax Expense	758K	678K	381K	-18K	647K	2.35M	-166K	-225K	-166K	-1.14M	-1.17M	3.94M	1.47M	2.1M	3.61M	6.53M	5.72M	3.66M	1.31M	712K	2.12M	1.17M	1.41M	-29K	3.84M	3.27M	2.17M	2.03M	2.96M	1.67M	1.55M	3.9M	-31K	400K	173K	61K
Shares Outstanding (Basic)	74.6M	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	71.72M	71.54M	64.75M	61.07M	61.73M	61.73M	61.71M	61.53M	61.27M	61.21M	61.1M	60.87M	60.65M	60.09M	58.48M	56.93M	55.81M	55.65M	55.54M	55.45M
Shares Outstanding (Diluted)	74.6M	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	72.82M	72.66M	64.75M	61.94M	62.2M	62.14M	62.13M	61.53M	62.51M	62.61M	62.24M	60.87M	62.37M	62.17M	60.73M	58.77M	57.23M	56.52M	56.21M	56.08M
EPS (Basic)	-0.00	-0.06	-0.01	-0.05	0.27	0.15	-0.07	0.37	0.21	0.07	-0.26	-0.28	-0.14	-0.21	-0.02	0.05	0.03	0.01	-0.16	-0.12	0.04	0.21	0.07	-0.05	0.17	0.13	0.07	-0.03	0.12	0.10	0.09	0.22	0.13	0.11	0.07	0.04
EPS (Diluted)	-0.00	-0.06	-0.01	-0.05	0.27	0.15	-0.07	0.37	0.21	0.07	-0.26	-0.28	-0.14	-0.21	-0.02	0.05	0.03	0.01	-0.16	-0.12	0.04	0.21	0.07	-0.05	0.16	0.13	0.07	-0.03	0.12	0.09	0.09	0.21	0.13	0.11	0.07	0.04
EBITDA	-9.92M	-6M	826K	-1.02M	21.45M	20.4M	4.07M	31.73M	18.39M	8.06M	-7.15M	-12.35M	-6.15M	-10.18M	4.23M	12.11M	8.9M	6.78M	-7.73M	-4.42M	6.46M	2.44M	7.42M	-790K	14.15M	12.7M	7.44M	1.37M	11.97M	9.02M	6.89M	17.75M	8.55M	6.14M	4.35M	4.05M
EBIT	-12.42M	-6M	-1.69M	-3.75M	7.22M	17.04M	-6.25M	25.4M	13.28M	7.42M	-10.93M	-16.21M	-9.33M	-13.51M	1.58M	9.62M	6.4M	4.33M	-10.06M	-6.94M	4.26M	516K	5.53M	-2.52M	12.51M	10.86M	5.56M	-498K	10.16M	7.43M	6.98M	16.34M	7.07M	6.64M	4.35M	2.7M
Depreciation & Amortization	2.5M	n/a	2.61M	2.73M	3.56M	3.36M	10.31M	3.7M	3.92M	3.93M	3.78M	3.68M	3.18M	3.33M	2.65M	2.49M	2.66M	2.45M	2.4M	2.2M	2.2M	1.92M	1.88M	1.73M	1.63M	1.84M	1.88M	1.87M	1.81M	1.7M	1.48M	1.41M	1.48M	1.43M	1.42M	1.35M