KPIs & Operating Metrics(New)
Growth Metrics

Orasure Technologies (OSUR) Cost of Revenue (2010 - 2025)

Orasure Technologies recorded quarterly Cost of Revenue of $6.3 million in Q3 2025, down 65.17% quarter-over-quarter from $18.1 million in Q2 2025, and down 72.43% year-over-year from $22.8 million in Q3 2024.

Orasure Technologies' Cost of Revenue history runs 16 years deep, the most recent figure standing at $6.3 million for Q3 2025.

  • In Q3 2025, Cost of Revenue fell 72.43% year-over-year to $6.3 million; the TTM figure through Sep 2025 stood at -$9.6 million (down 124.06% YoY), while the FY2024 annual figure was $31.0 million, down 14.68% from the prior year.
  • Cost of Revenue came in at $6.3 million for Q3 2025 at Orasure Technologies, down from $18.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $73.2 million in Q4 2022 to a low of -$51.6 million in Q4 2024.
  • A 5-year average of $12.5 million and a median of $12.1 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue soared 405.56% in 2023 and slumped 10414.4% in 2024, its largest moves.
  • Orasure Technologies' Cost of Revenue stood at -$34.9 million in 2021, then soared by 309.96% to $73.2 million in 2022, then tumbled by 99.32% to $500000.0 in 2023, then plunged by 10414.4% to -$51.6 million in 2024, then jumped by 112.21% to $6.3 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $6.3 million, $18.1 million, and $17.6 million for Q3 2025, Q2 2025, and Q1 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 940.30 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 2.56 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn 540.43 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 548.50 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn 64.00 Mn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 328.90 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 303.50 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn 1.81 Bn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn 630.96 Mn
10 Orasure Technologies 231.23 Mn 31.96 Mn - -

Historic Data

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DateValue
Sep 30, 2025 6.30 Mn
Sep 30, 2025 6.30 Mn
Jun 30, 2025 18.08 Mn
Jun 30, 2025 18.08 Mn
Mar 31, 2025 17.63 Mn
Mar 31, 2025 17.63 Mn
Dec 31, 2024 -51.57 Mn
Dec 31, 2024 -51.57 Mn
Sep 30, 2024 22.85 Mn
Sep 30, 2024 22.85 Mn
Jun 30, 2024 7.93 Mn
Jun 30, 2024 7.93 Mn
Mar 31, 2024 8.45 Mn
Mar 31, 2024 8.45 Mn
Dec 31, 2023 500,000.00
Dec 31, 2023 500,000.00
Sep 30, 2023 8.74 Mn
Sep 30, 2023 8.74 Mn
Jun 30, 2023 59.07 Mn
Jun 30, 2023 59.07 Mn
Mar 31, 2023 12.14 Mn
Mar 31, 2023 12.14 Mn
Dec 31, 2022 73.25 Mn
Dec 31, 2022 73.25 Mn
Sep 30, 2022 13.47 Mn
Sep 30, 2022 13.47 Mn
Jun 30, 2022 11.68 Mn
Jun 30, 2022 11.68 Mn
Mar 31, 2022 12.72 Mn
Mar 31, 2022 12.72 Mn
Dec 31, 2021 -34.89 Mn
Dec 31, 2021 -34.89 Mn
Sep 30, 2021 13.89 Mn
Sep 30, 2021 13.89 Mn
Jun 30, 2021 26.93 Mn
Jun 30, 2021 26.93 Mn
Mar 31, 2021 9.53 Mn
Mar 31, 2021 9.53 Mn
Dec 31, 2020 24.67 Mn
Dec 31, 2020 24.67 Mn
Sep 30, 2020 7.85 Mn
Sep 30, 2020 7.85 Mn
Jun 30, 2020 12.00 Mn
Jun 30, 2020 12.00 Mn
Mar 31, 2020 7.37 Mn
Mar 31, 2020 7.37 Mn
Dec 31, 2019 36.09 Mn
Dec 31, 2019 36.09 Mn
Sep 30, 2019 14.34 Mn
Sep 30, 2019 14.34 Mn
Jun 30, 2019 13.81 Mn
Jun 30, 2019 13.81 Mn
Mar 31, 2019 12.04 Mn
Mar 31, 2019 12.04 Mn
Dec 31, 2018 45.90 Mn
Dec 31, 2018 45.90 Mn
Sep 30, 2018 7.30 Mn
Sep 30, 2018 7.30 Mn
Jun 30, 2018 7.43 Mn
Jun 30, 2018 7.43 Mn
Mar 31, 2018 17.52 Mn
Mar 31, 2018 17.52 Mn
Dec 31, 2017 6.99 Mn
Dec 31, 2017 6.99 Mn
Sep 30, 2017 7.16 Mn
Sep 30, 2017 7.16 Mn
Jun 30, 2017 14.70 Mn
Jun 30, 2017 14.70 Mn
Mar 31, 2017 6.88 Mn
Mar 31, 2017 6.88 Mn
Dec 31, 2016 7.12 Mn
Dec 31, 2016 7.12 Mn
Sep 30, 2016 9.58 Mn
Sep 30, 2016 9.58 Mn
Jun 30, 2016 7.40 Mn
Jun 30, 2016 7.40 Mn
Mar 31, 2016 8.71 Mn
Mar 31, 2016 8.71 Mn
Dec 31, 2015 8.62 Mn
Dec 31, 2015 8.62 Mn
Sep 30, 2015 9.19 Mn
Sep 30, 2015 9.19 Mn
Jun 30, 2015 8.90 Mn
Jun 30, 2015 8.90 Mn
Mar 31, 2015 10.09 Mn
Mar 31, 2015 10.09 Mn
Dec 31, 2014 11.98 Mn
Dec 31, 2014 11.98 Mn
Sep 30, 2014 9.14 Mn
Sep 30, 2014 9.14 Mn
Jun 30, 2014 10.39 Mn
Jun 30, 2014 10.39 Mn
Mar 31, 2014 11.34 Mn
Mar 31, 2014 11.34 Mn
Dec 31, 2013 11.64 Mn
Dec 31, 2013 11.64 Mn
Sep 30, 2013 8.98 Mn
Sep 30, 2013 8.98 Mn
Jun 30, 2013 9.84 Mn
Jun 30, 2013 9.84 Mn
Mar 31, 2013 13.87 Mn
Mar 31, 2013 13.87 Mn
Dec 31, 2012 11.60 Mn
Dec 31, 2012 11.60 Mn
Sep 30, 2012 8.60 Mn
Sep 30, 2012 8.60 Mn
Jun 30, 2012 7.92 Mn
Jun 30, 2012 7.92 Mn
Mar 31, 2012 7.21 Mn
Mar 31, 2012 7.21 Mn
Dec 31, 2011 1.31 Mn
Dec 31, 2011 1.31 Mn
Sep 30, 2011 8.12 Mn
Sep 30, 2011 8.12 Mn
Jun 30, 2011 6.80 Mn
Jun 30, 2011 6.80 Mn
Mar 31, 2011 6.15 Mn
Mar 31, 2011 6.15 Mn
Dec 31, 2010 -74,046.00
Dec 31, 2010 -74,046.00
Sep 30, 2010 4.59 Mn
Sep 30, 2010 4.59 Mn
Jun 30, 2010 7.04 Mn
Jun 30, 2010 7.04 Mn