Organogenesis Holdings (ORGO) Capital Expenditures (2018 - 2026)
Organogenesis Holdings' (ORGO) quarterly Capital Expenditures came in at $3.1 million in Q1 2026, down 13.24% year-on-year from $3.6 million in Q1 2025, and down 32.37% quarter-over-quarter from $4.7 million in Q4 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.
- On a quarterly basis, Capital Expenditures fell 13.24% year-over-year to $3.1 million in Q1 2026; TTM through Mar 2026 was $13.7 million, a 6.21% increase from a year earlier, with the FY2025 full-year figure at $14.2 million, up 41.06% from the prior year.
- Capital Expenditures retreated to $3.1 million in Q1 2026 per ORGO's latest filing, from $4.7 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $19.2 million in Q3 2023 and bottomed at -$104000.0 in Q2 2023.
- The 5-year median for Capital Expenditures is $3.3 million (2023), against an average of $5.0 million.
- Across the five-year window, Capital Expenditures plunged 100.95% in 2023 and surged 3288.46% in 2024, its largest moves.
- Year by year, Capital Expenditures stood at $10.7 million in 2022, then plunged 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 sank by 32.37% to $3.1 million in 2026.
- Per Business Quant, the three latest ORGO Capital Expenditures figures stand at $3.1 million (Q1 2026), $4.7 million (Q4 2025), and $2.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 89.28 Bn | 87.42 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 35.97 Bn | 32.23 Bn | 1.97 Bn | 168.00 Mn |
| 3 | Zoetis | 32.42 Bn | 30.48 Bn | 1.62 Bn | 110.00 Mn |
| 4 | Takeda Pharmaceutical | 27.48 Bn | 23.42 Bn | 4.39 Bn | 1.95 Bn |
| 5 | United Therapeutics | 22.89 Bn | 20.73 Bn | 648.10 Mn | 99.60 Mn |
| 6 | RedHill Biopharma | 22.11 Bn | 22.11 Bn | - | - |
| 7 | Viatris | 20.44 Bn | 18.64 Bn | 1.16 Bn | 39.90 Mn |
| 8 | Neurocrine Biosciences | 17.76 Bn | 16.44 Bn | 800.70 Mn | 1.40 Mn |
| 9 | Elanco Animal Health | 12.62 Bn | 12.19 Bn | 785.00 Mn | 51.00 Mn |
| 10 | Organogenesis Holdings | 323.97 Mn | 231.87 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 |