Organogenesis Holdings (ORGO) Other Operating Expenses (2016 - 2026)
Organogenesis Holdings (ORGO) recorded quarterly Other Operating Expenses of $25.8 million in Q1 2026, up 142.57% quarter-over-quarter from -$60.5 million in Q4 2025, and down 14.92% on a YoY basis from $30.3 million in Q1 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.
- In Q1 2026, Other Operating Expenses fell 14.92% year-over-year to $25.8 million; the TTM figure through Mar 2026 stood at -$148.1 million (up 45.1% YoY), while the FY2025 annual figure was -$233.3 million, down 1.84% from the prior year.
- Other Operating Expenses was $25.8 million for Q1 2026 at Organogenesis Holdings, up from -$60.5 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $30.3 million in Q1 2025 to a low of -$263.9 million in Q4 2024.
- Historically, Other Operating Expenses has averaged -$69.5 million across 4 years, with a median of -$56.7 million in 2025.
- Biggest YoY gain for Other Operating Expenses was 77.06% in 2025; the steepest drop was 311.65% in 2025.
- A 4-year view of Other Operating Expenses shows it stood at -$207.7 million in 2023, then decreased by 27.07% to -$263.9 million in 2024, then surged by 77.06% to -$60.5 million in 2025, then jumped by 142.57% to $25.8 million in 2026.
- The last three Other Operating Expenses figures came in at $25.8 million (Q1 2026), -$60.5 million (Q4 2025), and -$56.7 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 | 25.77 Mn |
| Dec 31, 2025 | -60.54 Mn |
| Sep 30, 2025 | -56.71 Mn |
| Jun 30, 2025 | -56.58 Mn |
| Mar 31, 2025 | 30.29 Mn |
| Dec 31, 2024 | -263.87 Mn |
| Sep 30, 2024 | 26.80 Mn |
| Jun 30, 2024 | -62.93 Mn |
| Dec 31, 2023 | -207.65 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 |