Orasure Technologies (OSUR) Cost of Revenue (2010 - 2025)
Orasure Technologies (OSUR) reported Cost of Revenue of $15.3 million for Q3 2025, down 32.97% on a YoY basis from $22.8 million in Q3 2024, and down 15.32% sequentially from $18.1 million in Q2 2025.
Orasure Technologies (OSUR) Cost of Revenue (2010 - 2025) Analysis & Trends
Orasure Technologies (OSUR) has 16 years of Cost of Revenue data on file, last reported at $15.3 million in Q3 2025.
- For the quarter ending Q3 2025, Cost of Revenue fell 32.97% year-over-year to $15.3 million; the trailing twelve-month figure through Sep 2025 stood at $74.9 million (down 9.81% YoY), and the FY2024 full-year result was $106.4 million, down 54.48% from the prior year.
- Cost of Revenue declined to $15.3 million in Q3 2025, from $18.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $89.1 million in Q1 2023 to a low of $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.
- Across the five-year window, Cost of Revenue plunged 99.32% in 2023 and soared 4675.8% in 2024, its largest moves.
- Tracing OSUR's Cost of Revenue over 5 years: stood at $36.4 million in 2021, then soared by 101.04% to $73.2 million in 2022, then sank by 99.32% to $500000.0 in 2023, then soared by 4675.8% to $23.9 million in 2024, then sank by 35.87% to $15.3 million in 2025.
- Business Quant data shows OSUR's Cost of Revenue at $15.3 million in Q3 2025, $18.1 million in Q2 2025, and $17.6 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 126.32 Bn | 121.10 Bn | 1.96 Bn | 931.90 Mn |
| 2 | Becton Dickinson | 44.69 Bn | 43.88 Bn | 2.15 Bn | 2.56 Bn |
| 3 | Alcon | 32.80 Bn | 31.14 Bn | 1.53 Bn | 18.00 Mn |
| 4 | Medline | 32.72 Bn | 30.49 Bn | 1.84 Bn | 5.51 Bn |
| 5 | Resmed | 29.54 Bn | 27.88 Bn | 890.98 Mn | 532.58 Mn |
| 6 | West Pharmaceutical Services | 23.56 Bn | 23.13 Bn | 329.20 Mn | 543.10 Mn |
| 7 | Solventum | 14.00 Bn | 13.44 Bn | 1.10 Bn | 11.00 Mn |
| 8 | Cooper Companies | 13.75 Bn | 13.61 Bn | 735.40 Mn | 346.10 Mn |
| 9 | Align Technology | 12.03 Bn | 10.97 Bn | 736.59 Mn | 303.50 Mn |
| 10 | Orasure Technologies | 289.46 Mn | 90.18 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 |