Organogenesis Holdings (ORGO) Capital Expenditures (2018 - 2026)

Organogenesis Holdings (ORGO) recorded quarterly Capital Expenditures of $3.1 million in Q1 2026, down 32.37% quarter-over-quarter from $4.7 million in Q4 2025, and down 13.24% on a YoY basis from $3.6 million in Q1 2025.

Organogenesis Holdings (ORGO) Capital Expenditures (2018 - 2026) Analysis & Trends

Organogenesis Holdings' Capital Expenditures history runs 9 years deep, the most recent figure standing at $3.1 million for Q1 2026.

  • In Q1 2026, Capital Expenditures fell 13.24% year-over-year to $3.1 million; the TTM figure through Mar 2026 stood at $13.7 million (up 6.21% YoY), while the FY2025 annual figure was $14.2 million, up 41.06% from the prior year.
  • Capital Expenditures was $3.1 million for Q1 2026 at Organogenesis Holdings, down from $4.7 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $19.2 million in Q3 2023 to a low of -$5.7 million in Q2 2023.
  • Historically, Capital Expenditures has averaged $5.0 million across 5 years, with a median of $3.4 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Capital Expenditures jumped 510.78% in 2022, then slumped 151.77% in 2023.
  • A 5-year view of Capital Expenditures shows it stood at $10.7 million in 2022, then slumped by 68.81% to $3.3 million in 2023, then climbed by 1.11% to $3.4 million in 2024, then soared by 38.41% to $4.7 million in 2025, then tumbled by 32.37% to $3.1 million in 2026.
  • The last three Capital Expenditures figures came in at $3.1 million (Q1 2026), $4.7 million (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn 168.00 Mn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn 110.00 Mn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn 100.80 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn -
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn 9.10 Mn
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn 51.00 Mn
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn 4.09 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn 8.83 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn 2.04 Mn
10 Organogenesis Holdings 317.58 Mn 225.48 Mn 11.46 Mn 3.15 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.15 Mn
Mar 31, 2026 3.15 Mn
Dec 31, 2025 4.65 Mn
Dec 31, 2025 4.65 Mn
Sep 30, 2025 2.24 Mn
Sep 30, 2025 2.24 Mn
Jun 30, 2025 3.64 Mn
Jun 30, 2025 3.64 Mn
Mar 31, 2025 3.63 Mn
Mar 31, 2025 3.63 Mn
Dec 31, 2024 3.36 Mn
Dec 31, 2024 3.36 Mn
Sep 30, 2024 2.57 Mn
Sep 30, 2024 2.57 Mn
Jun 30, 2024 3.32 Mn
Jun 30, 2024 3.32 Mn
Mar 31, 2024 786,000.00
Mar 31, 2024 786,000.00
Dec 31, 2023 3.32 Mn
Dec 31, 2023 3.32 Mn