Organogenesis Holdings (ORGO) Operating Expenses (2016 - 2026)
Organogenesis Holdings (ORGO) recorded quarterly Operating Expenses of $106.1 million in Q1 2026, up 112.59% quarter-over-quarter from $49.9 million in Q4 2025, and down 6.45% on a YoY basis from $113.4 million in Q1 2025.
Organogenesis Holdings (ORGO) Operating Expenses (2016 - 2026) Analysis & Trends
Organogenesis Holdings' Operating Expenses history runs 11 years deep, the most recent figure standing at $106.1 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 6.45% year-over-year to $106.1 million; the TTM figure through Mar 2026 stood at $219.9 million (up 51767.45% YoY), while the FY2025 annual figure was $137.5 million, up 18.82% from the prior year.
- Operating Expenses was $106.1 million for Q1 2026 at Organogenesis Holdings, up from $49.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $113.4 million in Q1 2025 to a low of -$251.1 million in Q4 2024.
- Historically, Operating Expenses has averaged $43.3 million across 5 years, with a median of $79.7 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses plunged 268.79% in 2023, then soared 119.88% in 2025.
- A 5-year view of Operating Expenses shows it stood at $79.7 million in 2022, then slumped by 268.79% to -$134.5 million in 2023, then slumped by 86.72% to -$251.1 million in 2024, then jumped by 119.88% to $49.9 million in 2025, then soared by 112.59% to $106.1 million in 2026.
- The last three Operating Expenses figures came in at $106.1 million (Q1 2026), $49.9 million (Q4 2025), and $36.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | 526.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 788.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 455.70 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | 19.40 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 621.10 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 478.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | 441.19 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 96.91 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | 475.11 Mn |
| 10 | Organogenesis Holdings | 304.80 Mn | 212.70 Mn | 11.46 Mn | 106.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 106.12 Mn |
| Dec 31, 2025 | 49.92 Mn |
| Sep 30, 2025 | 36.25 Mn |
| Jun 30, 2025 | 27.63 Mn |
| Mar 31, 2025 | 113.44 Mn |
| Dec 31, 2024 | -251.15 Mn |
| Sep 30, 2024 | 108.94 Mn |
| Jun 30, 2024 | 29.20 Mn |
| Mar 31, 2024 | 85.13 Mn |
| Dec 31, 2023 | -134.50 Mn |
| Sep 30, 2023 | 74.69 Mn |
| Jun 30, 2023 | 81.26 Mn |
| Mar 31, 2023 | 85.04 Mn |
| Dec 31, 2022 | 79.69 Mn |
| Sep 30, 2022 | 88.90 Mn |
| Jun 30, 2022 | 82.81 Mn |
| Mar 31, 2022 | 72.17 Mn |
| Dec 31, 2021 | 75.51 Mn |
| Sep 30, 2021 | 71.32 Mn |
| Jun 30, 2021 | 69.67 Mn |