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| Date | Value |
|---|---|
| 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 |