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| Date | Value |
|---|---|
| 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 |