Organogenesis Holdings Income Statement (2016-2025) | ORGO

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Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 39.84M54.07M51.46M53.14M35.53M43.55M50.77M63.60M200.00M213.50M221.25M231.50M61.73M68.96M100.80M106.81M102.55M123.20M113.75M127.86M97.12M121.40M116.86M115.52M107.64M117.32M108.53M99.65M109.98M130.23M115.18M126.66M86.69M101.00M150.86M
Cost of Revenue 13.30M15.41M16.09M16.42M14.52M17.30M19.48M17.51M16.98M19.45M19.13M18.79M20.04M22.96M25.52M25.50M29.94M26.17M32.60M25.08M26.65M26.18M27.11M26.61M26.32M25.79M27.77M28.70M53.55M48.09M-36.18M23.72M48.94M53.21M
Gross Profit 26.53M38.66M35.37M36.72M21.01M26.25M31.29M46.09M40.14M45.50M45.13M42.94M48.92M77.83M81.29M77.06M93.26M87.59M95.26M72.04M94.75M90.68M88.41M81.03M91.00M82.74M71.88M81.28M101.04M88.38M95.61M62.97M52.06M97.66M
Operating items
Research & Development 1.55M2.45M2.33M2.73M2.82M2.05M2.78M3.09M3.37M3.86M3.92M5.41M4.67M3.71M6.30M6.21M7.32M8.95M8.26M8.59M10.21M9.57M11.39M11.20M10.94M10.47M11.77M12.81M15.59M10.34M11.53M10.64M10.39M13.22M
Selling, General & Administrative 27.95M33.72M35.66M36.39M38.16M37.73M38.58M47.48M48.89M48.96M49.48M52.61M46.50M51.33M53.40M58.23M62.35M62.37M67.25M63.58M72.61M79.33M68.29M73.83M70.32M64.22M61.38M72.32M76.54M71.80M73.86M72.51M73.81M79.74M
Other Operating Expenses 3.49M52.00M26.80M-84.69M6.57M29.38M37.17M
Operating Expenses 29.50M36.17M37.99M39.12M40.99M43.28M41.36M50.57M52.26M52.82M53.40M58.02M51.17M55.03M59.70M64.44M69.67M71.32M75.51M72.17M82.81M88.90M79.69M85.04M81.25M74.69M73.15M85.13M144.13M108.94M0.70M89.72M113.58M130.14M
Operating Income -2.97M2.50M-2.62M-2.40M-19.98M-17.02M-10.07M-4.48M-12.12M-7.32M-8.27M-15.08M-2.25M22.80M21.59M12.62M23.59M16.26M19.75M-0.13M11.94M1.78M8.72M-4.00M9.74M8.05M-1.27M-3.85M-13.89M6.24M10.22M-26.75M-12.58M20.73M
EBIT -2.97M2.50M-2.62M-2.40M-19.98M-17.02M-10.07M-4.48M-12.12M-7.32M-8.27M-15.08M-2.25M22.80M21.59M12.62M23.59M16.26M19.75M-0.13M11.94M1.78M8.72M-4.00M9.74M8.05M-1.27M-3.85M-13.89M6.24M10.22M-26.75M-12.58M20.73M
Non-operating items
Interest & Investment Income 0.04M0.04M0.03M0.03M0.02M0.02M0.02M0.01M0.02M
Other Non Operating Income 0.06M0.51M0.53M0.05M0.07M0.17M0.05M-2.10M-1.86M-0.12M-0.00M0.02M0.03M0.04M0.01M-0.00M0.02M-1.88M-0.00M-0.02M0.01M0.01M0.02M0.03M0.03M-0.03M0.02M-0.03M0.05M-0.03M0.00M0.07M0.02M
Non Operating Income -1.44M-2.62M-2.74M-2.26M-2.48M-2.96M-2.98M-4.77M-3.51M-2.31M-2.43M-1.19M-2.89M-1.97M-2.88M-2.47M-2.41M-3.38M-0.86M-0.74M-0.75M-0.57M0.04M-0.63M-0.57M-0.41M-0.53M-0.49M-0.65M-0.42M0.03M0.96M0.74M0.43M
Net income details
EBT -4.41M-0.12M-5.36M-4.66M-22.46M-19.98M-13.05M-9.25M-15.63M-9.63M-10.69M-16.28M-5.14M20.83M18.71M10.14M21.17M12.88M18.89M-0.87M11.18M1.21M8.75M-4.63M9.18M7.64M-1.80M-4.34M-14.54M5.82M10.25M-25.78M-11.83M21.16M
Tax Provisions -6.68M-0.16M0.05M-0.23M0.03M0.03M0.03M0.00M0.04M0.02M0.05M0.04M0.03M0.07M0.40M0.20M0.49M0.30M-32.11M0.04M2.44M1.00M1.27M-1.66M3.86M4.47M-1.23M-2.24M2.50M-6.51M13.30M-6.94M-2.44M-0.41M
Profit After Tax 2.27M-0.24M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-10.74M-16.31M-5.17M20.75M18.32M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M7.49M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M7.67M-18.84M-9.39M21.57M
Income from Non-Controlling Interests 0.59M0.27M
Income from Continuing Operations 2.27M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-10.74M-16.31M-5.17M20.75M18.32M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M7.49M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M-3.05M-18.84M-9.39M21.57M
Consolidated Net Income 2.27M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-10.74M-16.31M-5.17M20.75M18.32M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M7.49M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M-3.05M-18.84M-9.39M21.57M
Income towards Parent Company 2.27M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-10.74M-16.31M-5.17M20.75M18.32M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M7.49M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M-3.05M-18.84M-9.39M21.57M
Preferred Dividend Payments 1.39M2.63M2.68M0.14M
Net Income towards Common Stockholders 2.27M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-11.39M-16.31M-5.17M20.93M17.78M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M7.49M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M5.88M-21.59M-12.20M14.53M
Additional items
EPS (Basic) 0.020.00-0.08-0.07-0.35-0.30-0.19-0.12-0.17-0.11-0.12-0.16-0.050.200.170.080.160.100.39-0.010.070.000.06-0.020.040.020.00-0.02-0.130.090.04-0.17-0.100.11
EPS (Weighted Average and Diluted) -0.13-0.12-0.16-0.050.190.160.070.150.090.38-0.010.070.000.06-0.020.040.020.00-0.02-0.130.090.04-0.17-0.100.11
Shares Outstanding (Weighted Average) 37.50M38.62M38.75M38.75M38.75M38.75M38.75M38.75M38.75M34.50M92.01M91.32M91.34M94.74M105.36M106.11M105.42M127.99M128.22M128.22M128.58M128.64M128.77M129.13M130.89M131.18M131.18M131.26M131.31M132.04M131.96M132.57M132.58M132.58M126.83M126.85M126.86M
Shares Outstanding (Diluted Average) 69.32M92.28M92.84M104.49M104.71M108.49M111.36M133.45M133.99M133.85M133.66M128.79M132.71M132.56M132.38M131.08M133.07M133.42M132.75M131.86M132.57M133.93M131.67M126.30M133.93M130.85M
EBITDA -2.97M2.50M-2.62M-2.40M-19.98M-17.02M-10.07M-4.48M-12.12M-7.32M-8.27M-15.08M-2.25M22.80M21.59M12.62M23.59M16.26M19.75M-0.13M11.94M1.78M8.72M-4.00M9.74M8.05M-1.27M-3.85M-13.89M6.24M10.22M-26.75M-12.58M20.73M
Interest Expenses 1.59M2.03M2.23M2.28M2.43M2.78M2.94M2.66M1.78M2.19M2.43M2.51M2.91M2.97M2.89M2.47M2.43M1.48M0.85M0.74M0.73M0.57M-0.03M0.65M0.59M0.44M0.50M0.51M0.62M0.47M-0.06M-0.96M-0.67M-0.41M
Tax Rate 5.00%0.35%2.12%1.97%2.30%2.35%21.82%82.26%14.48%35.83%42.09%58.53%68.37%51.65%26.92%20.64%