Organogenesis Holdings (ORGO) Operating Income (2016 - 2026)
Organogenesis Holdings (ORGO) recorded quarterly Operating Income of -$68.9 million in Q1 2026, down 342.07% quarter-over-quarter from $28.5 million in Q4 2025, and down 157.57% on a YoY basis from $119.7 million in Q1 2025.
Organogenesis Holdings (ORGO) Operating Income (2016 - 2026) Analysis & Trends
Organogenesis Holdings' Operating Income history runs 11 years deep, the most recent figure standing at -$68.9 million for Q1 2026.
- In Q1 2026, Operating Income fell 157.57% year-over-year to -$68.9 million; the TTM figure through Mar 2026 stood at -$32.3 million (down 33.52% YoY), while the FY2025 annual figure was $9.9 million, up 868.82% from the prior year.
- Operating Income was -$68.9 million for Q1 2026 at Organogenesis Holdings, down from $28.5 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $28.5 million in Q4 2025 to a low of -$68.9 million in Q1 2026.
- Historically, Operating Income has averaged -$1.5 million across 5 years, with a median of $1.8 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Operating Income sank 3025.78% in 2023, then jumped 905.28% in 2024.
- A 5-year view of Operating Income shows it stood at $8.7 million in 2022, then slumped by 114.56% to -$1.3 million in 2023, then surged by 905.28% to $10.2 million in 2024, then jumped by 178.49% to $28.5 million in 2025, then slumped by 342.07% to -$68.9 million in 2026.
- The last three Operating Income figures came in at -$68.9 million (Q1 2026), $28.5 million (Q4 2025), and $20.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | 652.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 833.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 325.80 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | 14.03 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 193.40 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 307.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | -48.28 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 81.33 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -78.32 Mn |
| 10 | Organogenesis Holdings | 304.80 Mn | 212.70 Mn | 11.46 Mn | -68.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -68.89 Mn |
| Dec 31, 2025 | 28.46 Mn |
| Sep 30, 2025 | 20.73 Mn |
| Jun 30, 2025 | -12.58 Mn |
| Mar 31, 2025 | -26.75 Mn |
| Dec 31, 2024 | 10.22 Mn |
| Sep 30, 2024 | 6.24 Mn |
| Jun 30, 2024 | -13.89 Mn |
| Mar 31, 2024 | -3.85 Mn |
| Dec 31, 2023 | -1.27 Mn |
| Sep 30, 2023 | 8.05 Mn |
| Jun 30, 2023 | 9.75 Mn |
| Mar 31, 2023 | -4.00 Mn |
| Dec 31, 2022 | 8.72 Mn |
| Sep 30, 2022 | 1.78 Mn |
| Jun 30, 2022 | 11.94 Mn |
| Mar 31, 2022 | -128,000.00 |
| Dec 31, 2021 | 19.75 Mn |
| Sep 30, 2021 | 16.26 Mn |
| Jun 30, 2021 | 23.59 Mn |