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
DateValue
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