Organogenesis Financial Statements 2016-2024 | ORGO

Fifteen years of historical annual and quarterly income statements for Organogenesis (ORGO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016
$448$433$451$467$338$261$193$199$139
$111$106$105$114$87.32$75.95$68.81$61.22$48.20
$337$327$346$353$251$185$125$137$90.53
$50.64$44.38$39.76$30.74$20.09$14.80$10.74$9.07$6.28
$274$270$284$250$204$200$162$134$93.03
$-22.80$0$0$0$0$0$-3.49$0$0
$348$314$324$281$224$215$176$143$99.31
$-10.96$12.53$22.30$72.22$26.70$-29.85$-51.56$-5.49$-8.78
$-2.08$-2.13$-2.02$-9.13$-8.94$-8.71$-13.19$-9.06$-5.93
$-13.04$10.39$20.28$63.09$17.76$-38.56$-64.75$-14.55$-14.70
$3.50$5.45$4.75$-31.12$0.53$0.15$0.08$-7.03$0.07
$-16.55$4.95$15.53$94.20$17.23$-38.71$-64.83$-7.53$-14.77
$0.00$0$0$0$0$0$0$0$0
$-16.55$4.95$15.53$94.20$17.23$-38.71$-64.83$-7.53$-14.77
$0.00$0$0$0$0$0$0$0$0
$-16.55$4.95$15.53$94.20$17.23$-39.28$-64.83$-8.81$-16.99
$13.75$35.97$40.34$88.89$34.88$-20.03$-44.58$0.13$-1.46
$-10.96$12.53$22.30$72.22$26.70$-29.85$-51.56$-5.49$-8.78
$-0.13$0.04$0.12$0.73$0.16$-0.42$-0.94$-0.14$-0.27
$-0.13$0.04$0.12$0.70$0.15$-0.42$-0.94$-0.14$-0.27

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312016-12-31
$130$110$99.65$109$117$108$116$117$121$97.12$128$114$123$103$107$101$68.96$61.73$74.65$64.27$64.95$57.12$0$50.77$43.55$0$0
$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$0$19.48$17.30$0$0
$101$81.28$71.88$82.74$91.00$81.04$88.41$90.68$94.75$72.04$95.26$87.59$93.26$77.06$81.29$77.84$48.92$42.94$54.25$45.13$45.50$40.14$0$31.29$26.25$0$0
$15.59$12.81$11.77$10.47$10.94$11.20$11.40$9.58$10.21$8.59$8.26$8.95$7.32$6.21$6.30$3.71$4.67$5.41$3.64$3.92$3.86$3.37$0$2.78$2.05$0$0
$76.54$72.32$61.38$64.22$70.32$73.83$68.29$79.33$72.61$63.58$67.25$62.37$62.35$58.23$53.75$51.33$46.50$52.61$52.76$49.48$48.96$48.89$0$38.58$37.74$0$0
$-22.80$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-3.49$0$0
$115$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$60.05$55.03$51.17$58.02$56.40$53.40$52.82$52.26$0$41.36$43.28$0$0
$-13.89$-3.85$-1.27$8.05$9.75$-4.00$8.72$1.78$11.94$-0.13$19.75$16.26$23.59$12.62$21.24$22.80$-2.25$-15.08$-2.15$-8.27$-7.32$-12.12$0$-10.07$-17.03$0$0
$-0.65$-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$-0.46$-2.43$-2.31$-3.51$0$-2.98$-2.96$0$0
$-14.54$-4.34$-1.80$7.64$9.18$-4.63$8.75$1.21$11.18$-0.87$18.89$12.88$21.17$10.14$18.35$20.83$-5.14$-16.28$-2.61$-10.69$-9.63$-15.63$0$-13.05$-19.98$0$0
$2.50$-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$0.03$0.03$0$0
$-17.04$-2.10$-0.57$3.17$5.32$-2.97$7.49$0.22$8.74$-0.91$51.00$12.58$20.69$9.94$17.96$20.76$-5.17$-16.31$-2.65$-10.74$-9.65$-15.67$0$-13.08$-20.01$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-17.04$-2.10$-0.57$3.17$5.32$-2.97$7.49$0.22$8.74$-0.91$51.00$12.58$20.69$9.94$17.96$20.76$-5.17$-16.31$-2.65$-10.74$-9.65$-15.67$0$-13.08$-20.01$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-17.04$-2.10$-0.57$3.17$5.32$-2.97$7.49$0.22$8.74$-0.91$51.00$12.58$20.69$9.94$17.96$20.76$-5.17$-16.31$-2.58$-11.39$-9.65$-15.67$0$-13.08$-20.01$0$0
$-7.53$2.32$5.06$13.90$15.16$1.86$13.27$6.29$16.49$4.29$24.57$21.00$27.33$16.00$23.62$25.18$-0.55$-13.37$0.60$-5.94$-4.96$-9.72$0$-8.29$-17.03$0$0
$-13.89$-3.85$-1.27$8.05$9.75$-4.00$8.72$1.78$11.94$-0.13$19.75$16.26$23.59$12.62$21.24$22.80$-2.25$-15.08$-2.15$-8.27$-7.32$-12.12$0$-10.07$-17.03$0$0
$-0.13$-0.02$0$0.02$0.04$-0.02$0.06$0.00$0.07$-0.01$0.39$0.10$0.16$0.08$0.17$0.20$-0.05$-0.16$-0.02$-0.12$-0.11$-0.17$0$-0.19$-0.30$0$0
$-0.13$-0.02$0.00$0.02$0.04$-0.02$0.06$0.00$0.07$-0.01$0.39$0.09$0.15$0.07$0.17$0.19$-0.05$-0.16$-0.02$-0.12$-0.11$-0.17$0.00$-0.19$-0.30$0.00$0.00