Organogenesis Holdings (ORGO) Other Operating Expenses (2016 - 2026)

Organogenesis Holdings' (ORGO) quarterly Other Operating Expenses came in at $25.8 million in Q1 2026, down 14.92% year-on-year from $30.3 million in Q1 2025, and down 91.98% quarter-over-quarter from $321.4 million in Q4 2025.

Organogenesis Holdings (ORGO) Other Operating Expenses (2016 - 2026) Analysis & Trends

Organogenesis Holdings' Other Operating Expenses history runs 7 years deep, the most recent figure standing at $25.8 million for Q1 2026.

  • On a quarterly basis, Other Operating Expenses fell 14.92% year-over-year to $25.8 million in Q1 2026; TTM through Mar 2026 was $413.7 million, a 694.03% increase from a year earlier, with the FY2025 full-year figure at $148.7 million, up 164.92% from the prior year.
  • Other Operating Expenses fell to $25.8 million in Q1 2026 per ORGO's latest filing, from $321.4 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $321.4 million in Q4 2025 and bottomed at -$62.9 million in Q2 2024.
  • The 4-year median for Other Operating Expenses is $29.4 million (2025), against an average of $50.1 million.
  • Across the five-year window, Other Operating Expenses sank 82.78% in 2024 and jumped 1653.09% in 2025, its largest moves.
  • Year by year, Other Operating Expenses stood at $106.5 million in 2023, then sank by 82.78% to $18.3 million in 2024, then soared by 1653.09% to $321.4 million in 2025, then tumbled by 91.98% to $25.8 million in 2026.
  • Per Business Quant, the three latest ORGO Other Operating Expenses figures stand at $25.8 million (Q1 2026), $321.4 million (Q4 2025), and $37.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 87.22 Bn 85.35 Bn -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn
10 Organogenesis Holdings 310.55 Mn 218.45 Mn 11.46 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 25.77 Mn
Dec 31, 2025 321.41 Mn
Sep 30, 2025 37.17 Mn
Jun 30, 2025 29.38 Mn
Mar 31, 2025 30.29 Mn
Dec 31, 2024 18.33 Mn
Sep 30, 2024 -55.34 Mn
Jun 30, 2024 -62.93 Mn
Dec 31, 2023 106.48 Mn
Jun 30, 2018 3.49 Mn
Dec 31, 2017 -37.82 Mn
Sep 30, 2017 -35.13 Mn
Jun 30, 2017 -35.95 Mn
Mar 31, 2017 -29.28 Mn
Dec 31, 2016 178,156.00
Sep 30, 2016 14,492.00
Mar 31, 2016 15,550.00