Organogenesis Holdings (ORGO) Operating Expenses (2016 - 2026)
Organogenesis Holdings' (ORGO) quarterly Operating Expenses came in at $106.1 million in Q1 2026, down 6.45% year-on-year from $113.4 million in Q1 2025, and down 75.43% quarter-over-quarter from $431.9 million in Q4 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.
- On a quarterly basis, Operating Expenses fell 6.45% year-over-year to $106.1 million in Q1 2026; TTM through Mar 2026 was $781.7 million, a 289.91% increase from a year earlier, with the FY2025 full-year figure at $519.5 million, up 348.83% from the prior year.
- Operating Expenses slipped to $106.1 million in Q1 2026 per ORGO's latest filing, from $431.9 million in the prior quarter.
- Across five years, Operating Expenses topped out at $431.9 million in Q4 2025 and bottomed at $26.8 million in Q3 2024.
- The 5-year median for Operating Expenses is $85.0 million (2023), against an average of $106.6 million.
- Across the five-year window, Operating Expenses sank 82.71% in 2024 and surged 1290.84% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $79.7 million in 2022, then surged by 125.42% to $179.6 million in 2023, then sank by 82.71% to $31.1 million in 2024, then jumped by 1290.84% to $431.9 million in 2025, then plunged by 75.43% to $106.1 million in 2026.
- Per Business Quant, the three latest ORGO Operating Expenses figures stand at $106.1 million (Q1 2026), $431.9 million (Q4 2025), and $130.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | 1.00 Bn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 788.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | 12.58 Bn |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 455.70 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | 1.24 Bn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | 621.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | 494.00 Mn |
| 10 | Organogenesis Holdings | 310.55 Mn | 218.45 Mn | 11.46 Mn | 106.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 106.12 Mn |
| Dec 31, 2025 | 431.87 Mn |
| Sep 30, 2025 | 130.14 Mn |
| Jun 30, 2025 | 113.58 Mn |
| Mar 31, 2025 | 113.44 Mn |
| Dec 31, 2024 | 31.05 Mn |
| Sep 30, 2024 | 26.80 Mn |
| Jun 30, 2024 | 29.20 Mn |
| Mar 31, 2024 | 85.13 Mn |
| Dec 31, 2023 | 179.63 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 |