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
DateValue
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