Orasure Technologies Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 77.03M75.02M81.88M87.82M98.94M106.46M119.72M128.20M167.06M181.74M154.60M171.72M233.67M387.48M405.47M185.83M
Cost of Revenue 29.90M27.66M30.16M37.09M46.47M41.12M39.43M40.17M68.11M68.13M60.02M69.85M116.07M239.04M233.82M106.44M
Gross Profit 47.13M47.36M51.72M55.57M58.59M66.62M80.29M88.03M98.96M113.61M94.58M101.87M117.60M148.44M171.65M79.39M
Operating items
Research & Development 13.37M13.19M18.41M12.45M10.93M12.06M11.65M9.75M13.37M16.25M19.63M31.03M34.17M36.24M33.73M26.05M
Selling, General & Administrative 16.85M16.79M20.32M22.31M21.65M23.75M25.49M28.36M29.32M38.33M35.29M42.65M50.33M68.21M58.19M46.22M
Restructuring Costs 1.45M
Other Operating Expenses 24.25M20.73M-10.91M37.09M8.30M5.50M35.09M29.65M12.50M19.45M10.15M-14.94M43.27M66.15M47.05M35.38M
Operating Expenses 55.92M50.71M61.11M71.84M70.75M71.43M72.23M67.76M58.72M85.18M75.97M107.05M127.76M170.59M138.97M107.64M
Operating Income -8.79M-3.35M-9.40M-16.27M-12.16M-4.80M8.06M20.27M40.24M28.43M18.61M-5.18M-10.16M-22.16M32.68M-28.25M
EBIT -8.79M-3.35M-9.40M-16.27M-12.16M-4.80M8.06M20.27M40.24M28.43M18.61M-5.18M-10.16M-22.16M32.68M-28.25M
Non-operating items
Interest & Investment Income 0.74M0.15M0.06M
Other Non Operating Income -0.02M0.02M0.00M-0.07M0.20M0.53M0.77M0.06M0.79M3.29M2.72M1.65M0.87M6.48M23.57M12.25M
Non Operating Income 0.00M0.02M0.00M-0.07M0.20M0.53M0.77M0.06M0.79M3.29M2.72M1.65M0.87M6.48M23.57M
Net income details
EBT -8.44M-3.50M-9.71M-16.51M-11.96M-6.16M8.83M20.32M41.03M43.44M21.33M-47.99M-9.29M-15.68M56.26M-16.00M
Tax Provisions -0.62M-0.87M-1.40M-0.77M0.34M0.67M1.13M10.73M12.24M6.13M11.79M13.71M1.46M2.60M1.80M
Profit After Tax 7.81M3.50M-8.84M-15.12M-11.19M-4.61M8.17M19.72M30.95M20.40M16.66M-14.92M-23.00M-17.13M53.66M-19.50M
Equity Income -1.70M
Income from Continuing Operations -7.81M-3.50M-8.84M-15.12M-11.19M-6.50M8.17M19.19M30.30M31.20M15.20M-59.78M-23.00M-17.13M53.66M-17.80M
Consolidated Net Income -7.81M-3.50M-8.84M-15.12M-11.19M-6.50M8.17M19.19M30.30M31.20M15.20M-59.78M-23.00M-17.13M53.66M-17.80M
Income towards Parent Company -7.81M-3.50M-8.84M-15.12M-11.19M-6.50M8.17M19.19M30.30M31.20M15.20M-59.78M-23.00M-17.13M53.66M-17.80M
Net Income towards Common Stockholders -7.81M-3.50M-8.84M-15.12M-11.19M-6.50M8.17M19.19M30.30M31.20M15.20M-59.78M-23.00M-17.13M53.66M-17.80M
Additional items
EPS (Basic) -0.17-0.08-0.19-0.29-0.20-0.080.140.350.520.330.270.22-0.32-0.240.73-0.26
EPS (Weighted Average and Diluted) -0.08-0.19-0.29-0.20-0.080.140.350.510.330.270.22-0.32-0.240.72-0.26
Shares Outstanding (Weighted Average) 45.92M46.22M47.22M55.19M55.60M56.06M56.48M55.73M60.65M61.25M61.73M71.73M72.04M72.62M73.48M74.59M
Shares Outstanding (Diluted Average) 46.91M51.46M55.55M55.95M67.50M71.98M72.50M74.39M74.43M
EBITDA -8.79M-3.35M-9.40M-16.27M-12.16M-4.80M8.06M20.27M40.24M28.43M18.61M-5.18M-10.16M-22.16M32.68M-28.25M
Interest Expenses 0.36M0.32M0.32M0.17M
Tax Rate 7.38%8.95%8.46%6.45%7.53%5.57%26.16%28.17%28.75%4.63%