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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |