Orasure Technologies (OSUR) Cost of Revenue (2010 - 2025)
Orasure Technologies (OSUR) posted Cost of Revenue of $15.3 million for Q3 2025, down 15.32% sequentially from $18.1 million in Q2 2025, and down 32.97% YoY from $22.8 million in Q3 2024.
Orasure Technologies (OSUR) Cost of Revenue (2010 - 2025) Analysis & Trends
Orasure Technologies has reported Cost of Revenue for 16 years, with the latest figure at $15.3 million in Q3 2025.
- Quarterly Cost of Revenue fell 32.97% year-over-year to $15.3 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $74.9 million (down 9.81% YoY) and the FY2024 annual result came in at $106.4 million, down 54.48% from the prior year.
- Cost of Revenue declined to $15.3 million in Q3 2025 per OSUR's latest filing, from $18.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $89.1 million in Q1 2023 and troughed at $500000.0 in Q4 2023.
- A 5-year average of $37.2 million and a median of $30.1 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue slumped 99.32% in 2023, then surged 4675.8% in 2024.
- Over 5 years, Cost of Revenue stood at $36.4 million in 2021, then soared by 101.04% to $73.2 million in 2022, then plunged by 99.32% to $500000.0 in 2023, then soared by 4675.8% to $23.9 million in 2024, then plunged by 35.87% to $15.3 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $15.3 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 | 134.13 Bn | 128.91 Bn | 1.96 Bn | 931.90 Mn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn | 2.67 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn | 1.13 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn | 602.43 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn | 5.47 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn | 543.10 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn | 807.00 Mn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn | 346.10 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn | 1.93 Bn |
| 10 | Orasure Technologies | 282.89 Mn | 83.61 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 15.31 Mn |
| Sep 30, 2025 | 15.31 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 | 23.88 Mn |
| Dec 31, 2024 | 23.88 Mn |
| Sep 30, 2024 | 22.85 Mn |
| Sep 30, 2024 | 22.85 Mn |
| Jun 30, 2024 | 29.65 Mn |
| Jun 30, 2024 | 29.65 Mn |
| Mar 31, 2024 | 30.07 Mn |
| Mar 31, 2024 | 30.07 Mn |
| Dec 31, 2023 | 500,000.00 |
| Dec 31, 2023 | 500,000.00 |
| Sep 30, 2023 | 44.85 Mn |
| Sep 30, 2023 | 44.85 Mn |
| Jun 30, 2023 | 59.07 Mn |
| Jun 30, 2023 | 59.07 Mn |