Orasure Technologies Income Statement (2010-2025) | OSUR

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	62.85M	58.58M	57.61M	53.92M	63.57M	67.71M	80.23M	116.46M	123.08M	154.96M	85.44M	89.19M	75.88M	54.13M	54.34M	39.91M	37.45M	29.93M	31.24M	27.09M
Cost of Revenue (Quarter)	-10.72M	20.26M	26.93M	-13.35M	82.24M	43.41M	52.65M	13.47M	201.17M	12.14M	8.54M	172.39M	40.76M	8.45M	7.93M	7.62M	82.44M	6.86M	6.38M	6.30M
Gross Profit (Quarter)	38.18M	38.33M	30.67M	21.47M	27.13M	24.30M	27.58M	46.51M	50.04M	65.81M	26.37M	44.34M	35.13M	24.07M	24.69M	17.07M	13.57M	12.30M	13.16M	11.77M
Operating items
Research & Development (Quarter)	10.46M	8.99M	7.68M	8.60M	8.90M	8.63M	9.46M	10.70M	8.05M	10.56M	7.66M	8.52M	6.99M	7.74M	6.60M	5.62M	6.09M	9.60M	11.40M	10.11M
Selling, General & Administrative (Quarter)	12.21M	10.19M	10.99M	12.50M	16.65M	19.16M	17.58M	15.53M	15.94M	17.71M	16.42M	10.05M	14.01M	11.63M	11.85M	9.83M	12.90M	14.10M	12.68M	11.08M
Other Operating Expenses (Quarter)	7.63M	8.72M	10.20M	13.39M	10.96M	12.68M	22.23M	19.42M	12.16M	13.22M	8.71M	14.88M	10.23M				6.99M	0.99M
Operating Expenses (Quarter)	30.30M	27.90M	28.88M	34.48M	36.50M	40.47M	49.27M	45.65M	36.15M	41.49M	32.80M	33.45M	31.23M	31.16M	27.43M	23.07M	25.98M	30.05M	31.18M	27.86M
Operating Income (Quarter)	7.88M	10.42M	1.80M	-13.01M	-9.37M	-16.17M	-21.47M	0.87M	14.62M	24.32M	-6.43M	10.89M	3.90M	-7.09M	-2.74M	-6.00M	-12.42M	-17.75M	-18.03M	-16.09M
EBIT (Quarter)	7.88M	10.42M	1.80M	-13.01M	-9.37M	-16.17M	-21.47M	0.87M	14.62M	24.32M	-6.43M	10.89M	3.90M	-7.09M	-2.74M	-6.00M	-12.42M	-17.75M	-18.03M	-16.09M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.31M	-0.12M	0.45M	0.10M	0.44M	0.17M	1.71M	3.25M	1.01M	2.67M	1.47M	2.61M	16.82M	3.49M	3.07M	2.78M	2.91M	1.78M	1.14M	2.80M
Non Operating Income (Quarter)	-0.31M	-0.12M	0.45M	0.10M	0.44M	0.17M	1.71M	3.59M	1.01M	2.67M	1.47M	2.61M	16.82M	3.49M	3.07M	2.78M
Net income details
EBT (Quarter)	55.57M	10.30M	2.25M	-12.91M	-8.93M	-16.00M	-19.76M	4.45M	15.63M	26.99M	-4.96M	13.51M	20.72M	-3.60M	0.33M	-3.22M	-9.51M	-15.97M	-16.89M	-13.29M
Tax Provisions (Quarter)	-6.47M	6.50M	3.64M	2.10M	1.47M	3.94M	-1.17M	-1.14M	-0.17M	-0.20M	-0.17M	2.35M	0.65M	-0.02M	0.42M	0.68M	0.80M	-0.46M	2.00M	0.06M
Profit After Tax (Quarter)	62.05M	3.77M	-1.36M	-15.02M	-10.39M	27.22M	-18.59M	5.59M	16.36M	27.22M	-4.80M	11.16M	20.07M	-3.58M	-0.61M	-4.51M	-10.79M	-16.04M	-19.69M	-13.35M
Equity Income (Quarter)															-0.56M	-0.61M	-0.53M	-0.52M	-0.80M	-0.37M
Income from Continuing Operations (Quarter)	62.05M	3.80M	-1.39M	-15.02M	-10.39M	-19.94M	-18.59M	5.59M	15.80M	27.19M	-4.80M	11.16M	20.07M	-3.58M	-0.09M	-3.90M	-10.31M	-15.52M	-18.89M	-13.35M
Consolidated Net Income (Quarter)	62.05M	3.80M	-1.39M	-15.02M	-10.39M	-19.94M	-18.59M	5.59M	15.80M	27.19M	-4.80M	11.16M	20.07M	-3.58M	-0.09M	-3.90M	-10.31M	-15.52M	-18.89M	-13.35M
Income towards Parent Company (Quarter)	62.05M	3.80M	-1.39M	-15.02M	-10.39M	-19.94M	-18.59M	5.59M	15.80M	27.19M	-4.80M	11.16M	20.07M	-3.58M	-0.09M	-3.90M	-10.31M	-15.52M	-18.89M	-13.35M
Net Income towards Common Stockholders (Quarter)	62.05M	3.80M	-1.39M	-15.02M	-10.39M	-19.94M	-18.59M	5.59M	15.80M	27.19M	-4.80M	11.16M	20.07M	-3.58M	-0.09M	-3.90M	-10.31M	-15.52M	-18.89M	-13.35M
Additional items
EPS (Basic) (Quarter)	0.47	0.05	-0.02	-0.21	-0.14	-0.28	-0.26	0.07	0.21	0.37	-0.07	0.15	0.27	-0.05	-0.01	-0.06	-0.14	-0.21	-0.26	-0.20
EPS (Weighted Average and Diluted) (Quarter)	0.47	0.05	-0.02	-0.21	-0.14	-0.28	-0.25	0.08	0.22	0.37	-0.07	0.15	0.27	-0.05	-0.01	-0.06	-0.14	-0.21	-0.27	-0.19
Shares Outstanding (Weighted Average) (Quarter)	67.50M	71.88M	71.98M	71.96M	71.98M	72.19M	72.36M	72.45M	72.50M	73.11M	73.22M	73.45M	73.35M	73.95M	74.13M	74.58M	74.43M	74.87M	74.70M	74.13M
Shares Outstanding (Diluted Average) (Quarter)	67.50M				71.98M	72.19M	72.50M	72.78M	72.50M	73.97M	74.11M	74.20M	74.39M	73.95M	74.13M	74.58M	74.43M	74.87M	74.70M	74.13M
EBITDA (Quarter)	7.88M	10.42M	1.80M	-13.01M	-9.37M	-16.17M	-21.47M	0.87M	14.62M	24.32M	-6.43M	10.89M	3.90M	-7.09M	-2.74M	-6.00M	-12.42M	-17.75M	-18.03M	-16.09M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-11.65%	63.09%	162.02%	-16.28%	-16.41%	-24.59%	5.92%	-25.67%	-1.06%	-0.74%	3.35%	17.38%	3.12%	0.56%	128.83%	-21.07%	-8.40%	2.85%	-11.84%	-0.42%

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Orasure Technologies Income Statement (2010-2025) | OSUR

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