Organogenesis Holdings (ORGO) Operating Leases (2021 - 2026)
Organogenesis Holdings (ORGO) recorded quarterly Operating Leases of $21.8 million in Q1 2026, down 3.04% quarter-over-quarter from $22.5 million in Q4 2025, and down 14.98% on a YoY basis from $25.6 million in Q1 2025.
Organogenesis Holdings (ORGO) Operating Leases (2021 - 2026) Analysis & Trends
Organogenesis Holdings' Operating Leases history runs 6 years deep, the most recent figure standing at $21.8 million for Q1 2026.
- In Q1 2026, Operating Leases fell 14.98% year-over-year to $21.8 million; the TTM figure through Mar 2026 stood at $21.8 million (down 14.98% YoY), while the FY2025 annual figure was $22.5 million, down 10.83% from the prior year.
- Operating Leases was $21.8 million for Q1 2026 at Organogenesis Holdings, down from $22.5 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $45.3 million in Q1 2022 to a low of $20.9 million in Q4 2022.
- Historically, Operating Leases has averaged $30.1 million across 5 years, with a median of $25.1 million in 2023.
- Biggest YoY gain for Operating Leases was 80.4% in 2022; the steepest drop was 55.33% in 2022.
- A 5-year view of Operating Leases shows it stood at $20.9 million in 2022, then increased by 19.6% to $25.1 million in 2023, then climbed by 0.58% to $25.2 million in 2024, then decreased by 10.83% to $22.5 million in 2025, then declined by 3.04% to $21.8 million in 2026.
- The last three Operating Leases figures came in at $21.8 million (Q1 2026), $22.5 million (Q4 2025), and $23.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn |
| 10 | Organogenesis Holdings | 304.80 Mn | 212.70 Mn | 11.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.79 Mn |
| Dec 31, 2025 | 22.47 Mn |
| Sep 30, 2025 | 23.51 Mn |
| Jun 30, 2025 | 24.57 Mn |
| Mar 31, 2025 | 25.63 Mn |
| Dec 31, 2024 | 25.20 Mn |
| Sep 30, 2024 | 22.79 Mn |
| Jun 30, 2024 | 23.48 Mn |
| Mar 31, 2024 | 24.38 Mn |
| Dec 31, 2023 | 25.05 Mn |
| Sep 30, 2023 | 38.83 Mn |
| Jun 30, 2023 | 40.50 Mn |
| Mar 31, 2023 | 40.33 Mn |
| Dec 31, 2022 | 20.95 Mn |
| Sep 30, 2022 | 42.98 Mn |
| Jun 30, 2022 | 43.70 Mn |
| Mar 31, 2022 | 45.32 Mn |
| Dec 31, 2021 | 46.89 Mn |
| Sep 30, 2021 | 28.87 Mn |
| Jun 30, 2021 | 24.22 Mn |