Organogenesis Holdings (ORGO) Cost of Revenue (2017 - 2026)
Organogenesis Holdings' (ORGO) quarterly Cost of Revenue came in at $25.8 million in Q1 2026, up 8.64% year-on-year from $23.7 million in Q1 2025, and down 48.37% quarter-over-quarter from $49.9 million in Q4 2025.
Organogenesis Holdings (ORGO) Cost of Revenue (2017 - 2026) Analysis & Trends
Organogenesis Holdings' Cost of Revenue history runs 10 years deep, the most recent figure standing at $25.8 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 8.64% year-over-year to $25.8 million in Q1 2026; TTM through Mar 2026 was $139.6 million, a 26.0% 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 fell to $25.8 million in Q1 2026 per ORGO's latest filing, from $49.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $49.9 million in Q4 2025 and bottomed at $23.7 million in Q1 2025.
- The 5-year median for Cost of Revenue is $26.8 million (2024), against an average of $28.9 million.
- Biggest YoY gain for Cost of Revenue was 60.76% in 2025; the steepest drop was 17.33% in 2025.
- Year by year, Cost of Revenue stood at $27.1 million in 2022, then rose by 2.43% to $27.8 million in 2023, then climbed by 11.82% to $31.1 million in 2024, then soared by 60.76% to $49.9 million in 2025, then slumped by 48.37% to $25.8 million in 2026.
- Per Business Quant, the three latest ORGO Cost of Revenue figures stand at $25.8 million (Q1 2026), $49.9 million (Q4 2025), and $36.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 89.28 Bn | 87.42 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 35.97 Bn | 32.23 Bn | 1.97 Bn | 2.01 Bn |
| 3 | Zoetis | 32.42 Bn | 30.48 Bn | 1.62 Bn | 641.00 Mn |
| 4 | Takeda Pharmaceutical | 27.48 Bn | 23.42 Bn | 4.39 Bn | 2.59 Bn |
| 5 | United Therapeutics | 22.89 Bn | 20.73 Bn | 648.10 Mn | 133.40 Mn |
| 6 | RedHill Biopharma | 22.11 Bn | 22.11 Bn | - | - |
| 7 | Viatris | 20.44 Bn | 18.64 Bn | 1.16 Bn | 2.36 Bn |
| 8 | Neurocrine Biosciences | 17.76 Bn | 16.44 Bn | 800.70 Mn | 13.80 Mn |
| 9 | Elanco Animal Health | 12.62 Bn | 12.19 Bn | 785.00 Mn | 586.00 Mn |
| 10 | Organogenesis Holdings | 323.97 Mn | 231.87 Mn | 11.46 Mn | 25.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 25.77 Mn |
| Mar 31, 2026 | 25.77 Mn |
| Dec 31, 2025 | 49.92 Mn |
| Dec 31, 2025 | 49.92 Mn |
| Sep 30, 2025 | 36.25 Mn |
| Sep 30, 2025 | 36.25 Mn |
| Jun 30, 2025 | 27.63 Mn |
| Jun 30, 2025 | 27.63 Mn |
| Mar 31, 2025 | 23.72 Mn |
| Mar 31, 2025 | 23.72 Mn |
| Dec 31, 2024 | 31.05 Mn |
| Dec 31, 2024 | 31.05 Mn |
| Sep 30, 2024 | 26.80 Mn |
| Sep 30, 2024 | 26.80 Mn |
| Jun 30, 2024 | 29.20 Mn |
| Jun 30, 2024 | 29.20 Mn |
| Mar 31, 2024 | 28.70 Mn |
| Mar 31, 2024 | 28.70 Mn |
| Dec 31, 2023 | 27.77 Mn |
| Dec 31, 2023 | 27.77 Mn |