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
DateValue
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