Organon (OGN) Cost of Revenue (2020 - 2026)
Organon (OGN) recorded quarterly Cost of Revenue of $677.0 million in Q1 2026, down 11.62% quarter-over-quarter from $766.0 million in Q4 2025, and up 0.74% on a YoY basis from $672.0 million in Q1 2025.
Organon (OGN) Cost of Revenue (2020 - 2026) Analysis & Trends
Organon's Cost of Revenue history runs 7 years deep, the most recent figure standing at $677.0 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 0.74% year-over-year to $677.0 million; the TTM figure through Mar 2026 stood at $2.9 billion (up 7.9% YoY), while the FY2025 annual figure was $2.9 billion, up 8.0% from the prior year.
- Cost of Revenue was $677.0 million for Q1 2026 at Organon, down from $766.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $766.0 million in Q4 2025 to a low of $551.0 million in Q3 2022.
- Historically, Cost of Revenue has averaged $651.6 million across 5 years, with a median of $665.0 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue slipped 9.52% in 2022, then grew 14.98% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $594.0 million in 2022, then gained by 14.98% to $683.0 million in 2023, then gained by 1.9% to $696.0 million in 2024, then gained by 10.06% to $766.0 million in 2025, then declined by 11.62% to $677.0 million in 2026.
- The last three Cost of Revenue figures came in at $677.0 million (Q1 2026), $766.0 million (Q4 2025), and $745.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Gsk | 93,162,528.78 Bn | 93,162,523.82 Bn | 7.76 Bn | 2.53 Bn |
| 2 | Eli Lilly | 1,017.87 Bn | 1,012.58 Bn | 16.22 Bn | 3.58 Bn |
| 3 | Johnson & Johnson | 575.51 Bn | 553.46 Bn | 15.96 Bn | 8.11 Bn |
| 4 | AbbVie | 400.43 Bn | 391.08 Bn | 10.78 Bn | 4.22 Bn |
| 5 | Merck | 294.19 Bn | 288.54 Bn | 12.09 Bn | 4.20 Bn |
| 6 | Amgen | 182.41 Bn | 170.37 Bn | 5.87 Bn | 2.74 Bn |
| 7 | Gilead Sciences | 150.97 Bn | 143.24 Bn | 5.52 Bn | 1.45 Bn |
| 8 | Pfizer | 145.75 Bn | 132.97 Bn | -1.21 Bn | 3.55 Bn |
| 9 | Bristol Myers Squibb | 113.35 Bn | 102.90 Bn | 8.07 Bn | 3.42 Bn |
| 10 | Organon | 3.48 Bn | 2.37 Bn | 783.00 Mn | 677.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 677.00 Mn |
| Mar 31, 2026 | 677.00 Mn |
| Dec 31, 2025 | 766.00 Mn |
| Dec 31, 2025 | 766.00 Mn |
| Sep 30, 2025 | 745.00 Mn |
| Sep 30, 2025 | 745.00 Mn |
| Jun 30, 2025 | 720.00 Mn |
| Jun 30, 2025 | 720.00 Mn |
| Mar 31, 2025 | 672.00 Mn |
| Mar 31, 2025 | 672.00 Mn |
| Dec 31, 2024 | 696.00 Mn |
| Dec 31, 2024 | 696.00 Mn |
| Sep 30, 2024 | 659.00 Mn |
| Sep 30, 2024 | 659.00 Mn |
| Jun 30, 2024 | 668.00 Mn |
| Jun 30, 2024 | 668.00 Mn |
| Mar 31, 2024 | 665.00 Mn |
| Mar 31, 2024 | 665.00 Mn |
| Dec 31, 2023 | 683.00 Mn |
| Dec 31, 2023 | 683.00 Mn |