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
DateValue
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