Organon (OGN) Capital Expenditures (2020 - 2026)
Organon (OGN) posted quarterly Capital Expenditures of $37.0 million for Q1 2026, up 15.62% year-over-year from $32.0 million in Q1 2025, and down 17.78% on a QoQ basis from $45.0 million in Q4 2025.
Organon (OGN) Capital Expenditures (2020 - 2026) Analysis & Trends
Organon (OGN) has reported Capital Expenditures for 7 consecutive years, with $37.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures rose 15.62% year-over-year to $37.0 million; the TTM figure through Mar 2026 stood at $167.0 million (up 3.73% YoY), while the FY2025 annual figure was $162.0 million, down 7.43% from the prior year.
- Capital Expenditures came in at $37.0 million for Q1 2026 at Organon, down from $45.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $79.0 million in Q4 2023, with the low at $32.0 million in Q2 2024.
- Average Capital Expenditures over 5 years is $48.3 million, with a median of $46.0 million recorded in 2023.
- Across the five-year window, Capital Expenditures soared 57.78% in 2023 and plunged 54.93% in 2024, its largest moves.
- Year by year, Capital Expenditures stood at $63.0 million in 2022, then increased by 25.4% to $79.0 million in 2023, then tumbled by 30.38% to $55.0 million in 2024, then decreased by 18.18% to $45.0 million in 2025, then fell by 17.78% to $37.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $37.0 million, $45.0 million, and $46.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,066.16 Bn | 1,060.88 Bn | 16.22 Bn | 2.33 Bn |
| 2 | Johnson & Johnson | 611.69 Bn | 589.64 Bn | 15.96 Bn | 1.05 Bn |
| 3 | AbbVie | 444.34 Bn | 434.99 Bn | 10.78 Bn | 265.00 Mn |
| 4 | Astrazeneca | 284.94 Bn | 277.05 Bn | 12.61 Bn | -547.00 Mn |
| 5 | Merck | 224.23 Bn | 218.58 Bn | 12.09 Bn | 991.00 Mn |
| 6 | Amgen | 195.12 Bn | 183.08 Bn | 5.87 Bn | 712.00 Mn |
| 7 | Gilead Sciences | 156.45 Bn | 148.73 Bn | 5.52 Bn | 117.00 Mn |
| 8 | Pfizer | 136.01 Bn | 123.24 Bn | -1.21 Bn | 436.00 Mn |
| 9 | Novartis Ag | 113.45 Bn | 113.67 Bn | - | -346.00 Mn |
| 10 | Organon | 3.53 Bn | 2.41 Bn | 783.00 Mn | 37.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 37.00 Mn |
| Mar 31, 2026 | 37.00 Mn |
| Dec 31, 2025 | 45.00 Mn |
| Dec 31, 2025 | 45.00 Mn |
| Sep 30, 2025 | 46.00 Mn |
| Sep 30, 2025 | 46.00 Mn |
| Jun 30, 2025 | 39.00 Mn |
| Jun 30, 2025 | 39.00 Mn |
| Mar 31, 2025 | 32.00 Mn |
| Mar 31, 2025 | 32.00 Mn |
| Dec 31, 2024 | 55.00 Mn |
| Dec 31, 2024 | 55.00 Mn |
| Sep 30, 2024 | 42.00 Mn |
| Sep 30, 2024 | 42.00 Mn |
| Jun 30, 2024 | 32.00 Mn |
| Jun 30, 2024 | 32.00 Mn |
| Mar 31, 2024 | 46.00 Mn |
| Mar 31, 2024 | 46.00 Mn |
| Dec 31, 2023 | 79.00 Mn |
| Dec 31, 2023 | 79.00 Mn |