Organogenesis Holdings ORGO
NASDAQ ORGO
$1.57 -0.03 (-1.87%)
As of: Sep 9, 2026 · 1:02 PM EDT

Organogenesis Holdings (ORGO) Cost of Revenue (2017 - 2026)

Organogenesis Holdings (ORGO) posted Cost of Revenue of $23.7 million for Q2 2026, down 8.14% on a QoQ basis from $25.8 million in Q1 2026, and down 14.32% year-over-year from $27.6 million in Q2 2025.

Analysis

Organogenesis Holdings (ORGO) Cost of Revenue (2017 - 2026) Analysis & Trends

Organogenesis Holdings has reported Cost of Revenue for 10 years, with the latest figure at $23.7 million in Q2 2026.

  • On a quarterly basis, Cost of Revenue fell 14.32% year-over-year to $23.7 million in Q2 2026; TTM through Jun 2026 was $135.6 million, a 24.19% increase from a year earlier, with the FY2025 full-year figure at $137.5 million, up 18.82% from the prior year.
  • Cost of Revenue was $23.7 million for Q2 2026 at Organogenesis Holdings, down from $25.8 million in the prior quarter.
  • The five-year high for Cost of Revenue was $49.9 million in Q4 2025, with the low at $23.7 million in Q2 2026.
  • Average Cost of Revenue over 5 years is $28.6 million, with a median of $26.7 million recorded in 2022.
  • The largest YoY upside for Cost of Revenue was 60.76% in 2025 against a maximum downside of 17.33% in 2025.
  • Over 5 years, Cost of Revenue stood at $27.1 million in 2022, then gained by 2.43% to $27.8 million in 2023, then grew by 11.82% to $31.1 million in 2024, then jumped by 60.76% to $49.9 million in 2025, then tumbled by 52.58% to $23.7 million in 2026.
  • The last three Cost of Revenue figures came in at $23.7 million (Q2 2026), $25.8 million (Q1 2026), and $49.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Abbott Laboratories 183.86 Bn 178.25 Bn 7.27 Bn 5.33 Bn
2 Intuitive Surgical 124.29 Bn 119.08 Bn 1.96 Bn 931.90 Mn
3 Medtronic 118.22 Bn 109.40 Bn 6.34 Bn 3.42 Bn
4 Stryker 104.88 Bn 101.41 Bn 4.50 Bn 2.09 Bn
5 Boston Scientific 66.35 Bn 65.81 Bn 3.85 Bn 1.59 Bn
6 Edwards Lifesciences 49.66 Bn 45.41 Bn 1.35 Bn 392.40 Mn
7 Alcon 33.90 Bn 32.44 Bn 1.68 Bn 18.00 Mn
8 Dexcom 32.28 Bn 30.33 Bn 830.00 Mn 478.40 Mn
9 Steris 21.10 Bn 20.62 Bn 684.20 Mn 808.60 Mn
10 Organogenesis Holdings 202.66 Mn 155.82 Mn 20.08 Mn 23.67 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 23.67 Mn
Mar 31, 2026 25.77 Mn
Dec 31, 2025 49.92 Mn
Sep 30, 2025 36.25 Mn
Jun 30, 2025 27.63 Mn
Mar 31, 2025 23.72 Mn
Dec 31, 2024 31.05 Mn
Sep 30, 2024 26.80 Mn
Jun 30, 2024 29.20 Mn
Mar 31, 2024 28.70 Mn
Dec 31, 2023 27.77 Mn
Sep 30, 2023 25.79 Mn
Jun 30, 2023 26.32 Mn
Mar 31, 2023 26.61 Mn
Dec 31, 2022 27.11 Mn
Sep 30, 2022 26.18 Mn
Jun 30, 2022 26.65 Mn
Mar 31, 2022 25.08 Mn
Dec 31, 2021 32.60 Mn
Sep 30, 2021 26.17 Mn