Income Statement - Organogenesis Holdings Inc. (ORGO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-01 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 563.03 | 482.04 | 433.14 | 450.89 | 467.36 | 338.30 | 260.98 | 193.45 | 0.00 | 0.00 | 98.98 | 1.04 |
| Cost of revenue | 137.52 | 115.74 | 106.48 | 105.02 | 114.20 | 87.32 | 75.95 | 68.81 | 4.59 | 0.21 | 46.45 | 1.19 |
| Gross profit | 425.51 | 366.30 | 326.66 | 345.87 | 353.16 | 250.98 | 185.03 | 124.64 | -4.59 | -0.21 | 52.53 | -0.15 |
| Total operating expenses | 369.64 | 367.59 | 314.13 | 323.57 | 280.94 | 224.28 | 214.89 | 172.70 | 204.00 | 0.21 | 124.55 | 3.60 |
| Operating income | 55.87 | -1.28 | 12.53 | 22.30 | 72.22 | 26.70 | -29.85 | -51.56 | -4.59 | 0.21 | -0.03 | -2.56 |
| Non-operating income (net) | -8.90 | -1.52 | -2.13 | -2.02 | -9.13 | -8.94 | -8.71 | -13.19 | 2.50 | -0.42 | 0.00 | -0.32 |
| Income before tax | 46.97 | -2.81 | 10.39 | 20.28 | 63.09 | 17.76 | -38.56 | -64.75 | -2.09 | -0.21 | -0.03 | -2.88 |
| Income tax expense | 9.94 | -3.67 | 5.45 | 4.75 | -31.12 | 0.53 | 0.15 | 0.08 | -7.03 | -0.44 | -0.18 | 0.00 |
| Net income | 37.03 | 0.86 | 4.95 | 15.53 | 94.20 | 17.23 | -38.71 | -64.83 | -2.09 | -0.21 | -0.03 | -2.88 |
Show Quarterly Income Statement
Income Statement - Organogenesis Holdings Inc. (ORGO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 37.23 | 225.07 | 150.49 | 100.78 | 86.69 | 126.66 | 115.18 | 130.23 | 109.98 | 99.65 | 108.53 | 117.32 | 107.64 | 115.52 | 116.86 | 121.40 | 97.12 | 128.56 | 113.75 | 123.20 | 102.55 | 106.81 | 100.80 | 68.96 | 61.73 | 74.65 | 64.27 | 64.95 | 57.12 | 63.60 | 50.77 | 39.54 | 35.53 | 6.59 | 6.30 | 0.06 | |||||
| Cost of revenue | 38.14 | 49.92 | 36.25 | 27.63 | 23.72 | 31.05 | 26.80 | 29.20 | 28.70 | 27.77 | 25.79 | 26.32 | 26.61 | 27.11 | 26.18 | 26.65 | 25.08 | 32.60 | 26.17 | 29.94 | 25.50 | 25.52 | 22.96 | 20.04 | 18.79 | 20.39 | 19.13 | 19.45 | 16.98 | 17.51 | 2.25 | 0.94 | 1.16 | 1.30 | 2.85 | 0.22 | 0.22 | 0.18 | 0.01 | 0.00 | 0.02 |
| Gross profit | -0.91 | 175.15 | 114.24 | 73.15 | 62.97 | 95.61 | 88.38 | 101.04 | 81.28 | 71.88 | 82.74 | 91.00 | 81.04 | 88.41 | 90.68 | 94.75 | 72.04 | 95.96 | 87.59 | 93.26 | 77.06 | 81.29 | 77.84 | 48.92 | 42.94 | 54.25 | 45.13 | 45.50 | 40.14 | 46.09 | -2.25 | -0.94 | -1.16 | 5.29 | -2.85 | -0.22 | -0.22 | -0.12 | -0.01 | 0.00 | -0.02 |
| Total operating expenses | 64.12 | 109.92 | 92.59 | 83.98 | 83.15 | 85.39 | 82.14 | 114.93 | 85.13 | 73.15 | 74.69 | 81.26 | 85.04 | 79.69 | 88.90 | 82.81 | 72.17 | 75.51 | 71.32 | 69.67 | 64.44 | 59.52 | 55.03 | 51.17 | 58.02 | 56.01 | 53.40 | 52.82 | 52.26 | 50.57 | 5.72 | 61.00 | 1.30 | 1.30 | 2.85 | 0.22 | 0.22 | 0.18 | 0.01 | 0.00 | 0.02 |
| Operating income | -65.03 | 65.23 | 21.65 | -10.83 | -20.18 | 10.22 | 6.24 | -13.89 | -3.85 | -1.27 | 8.05 | 9.75 | -4.00 | 8.72 | 1.78 | 11.94 | -0.13 | 20.45 | 16.26 | 23.59 | 12.62 | 21.77 | 22.80 | -2.25 | -15.08 | -1.75 | -8.27 | -7.32 | -12.12 | -4.48 | -2.25 | -0.94 | -1.16 | -1.30 | -2.85 | -0.22 | -0.22 | 0.18 | -0.01 | 0.00 | -0.02 |
| Non-operating income (net) | -3.44 | -1.80 | -0.49 | -1.00 | -5.60 | 0.03 | -0.42 | -0.65 | -0.49 | -0.53 | -0.41 | -0.57 | -0.63 | 0.04 | -0.57 | -0.75 | -0.74 | -0.86 | -3.38 | -2.41 | -2.47 | -2.88 | -1.97 | -2.89 | -1.19 | -2.60 | -2.43 | -2.31 | -3.51 | -4.77 | 7.19 | 1.30 | 1.02 | 0.80 | 0.74 | 0.60 | 0.36 | -0.36 | 0.00 | 0.00 | 0.00 |
| Income before tax | -68.47 | 63.43 | 21.16 | -11.83 | -25.78 | 10.25 | 5.82 | -14.54 | -4.34 | -1.80 | 7.64 | 9.18 | -4.63 | 8.75 | 1.21 | 11.18 | -0.87 | 19.59 | 12.88 | 21.17 | 10.14 | 18.89 | 20.83 | -5.14 | -16.28 | -4.36 | -10.69 | -9.63 | -15.63 | -9.25 | 4.94 | 0.36 | -0.14 | -0.50 | -2.12 | 0.38 | 0.14 | -0.18 | -0.01 | 0.00 | -0.02 |
| Income tax expense | -12.31 | 19.73 | -0.41 | -2.44 | -6.94 | 2.58 | -6.51 | 2.50 | -2.24 | -1.23 | 4.47 | 3.86 | -1.66 | 1.27 | 1.00 | 2.44 | 0.05 | -32.11 | 0.30 | 0.49 | 0.20 | 0.40 | 0.07 | 0.03 | 0.04 | 0.04 | 0.05 | 0.02 | 0.04 | 0.00 | 0.03 | 0.03 | 0.03 | -0.03 | 0.01 | ||||||
| Net income | -56.16 | 43.70 | 21.57 | -9.39 | -18.84 | 7.67 | 12.33 | -17.04 | -2.10 | -0.57 | 3.17 | 5.32 | -2.97 | 7.49 | 0.22 | 8.74 | -0.91 | 51.70 | 12.58 | 20.69 | 9.94 | 18.49 | 20.76 | -5.17 | -16.31 | -4.40 | -10.74 | -9.65 | -15.67 | -9.26 | 4.94 | 0.36 | -0.14 | -0.50 | -2.12 | 0.38 | 0.14 | -0.18 | -0.01 | 0.00 | -0.02 |