
Organovo Holdings Income Statement 2026-2008 | ONVO
Brief overview of revenue and earnings at Organovo Holdings
The overview follows changes across a five-year period. The revenue attributed to Organovo Holdings moved from 2.2 million dollars to 144 thousand dollars between the two endpoints. The total change was −93.4%, with a CAGR of approximately −42%. The decline points to a contraction in the scale of the business.
The gross result shifted from $1.9 million to $139 thousand, or −92.6%. The relationship between revenue and direct costs remained stable. The gross margin was 85.1% at the start and 96.5% at the end. A wider margin shows that the economics of the core business improved.
The operating result measured by EBITDA moved from −20.6 million dollars to −12.3 million dollars, or +39.9%. Additional revenue translated efficiently into EBITDA. Comparing the endpoints gives EBITDA margins of −936.5% and −8576.4%. Operating return per unit of revenue declined.
Net income moved from −18.7 million dollars at the start to −2.5 million dollars at the end. The negative result improved without reaching break-even.
What the figures show
The indicators point to a weaker financial profile. The constructive conclusion rests on a stronger gross margin and net-income growth. Caution is warranted because of a declining EBITDA margin, limited revenue growth and a low EBITDA margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Organovo Holdings
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 3.1 M | 747 K | 8.54 M | - | 20.7 M | 54.4 M | 115 M | 133 M | 284 M | 251 M | 362 M | 427 M | 5.43 B | 184 M | - | - | - | - |
Shares |
2.59 M | 1.46 M | 762 K | 8.71 M | 8.7 M | 6.9 M | 6.48 M | 5.77 M | 5.36 M | 4.89 M | 4.62 M | 3.98 M | 3.66 M | 61.8 M | 2.16 M | - | 14.6 M | - | - |
Historical Prices |
- | 2.12 | 0.98 | 0.98 | - | 3.12 | 12.8 | 6.4 | 20.2 | 28 | 73.8 | 39.2 | 129 | 189 | 80.6 | - | - | - | - |
Net Income |
-13.8 M | -2.49 M | -14.7 M | -17.3 M | -11.4 M | -16.8 M | -18.7 M | -26.6 M | -34.8 M | -38.4 M | -38.6 M | -30.1 M | -25.8 M | -16.1 M | -43.6 M | -148 K | -1.34 M | -872 K | -98 K |
Revenue |
131 K | 144 K | 109 K | 370 K | 1.5 M | - | 2.2 M | 3.09 M | 4.6 M | 4.23 M | 1.48 M | 571 K | 379 K | 220 K | 1.2 M | - | 603 K | - | - |
Cost of Revenue |
- | 5 K | - | - | - | - | 300 K | 500 K | 1.03 M | 956 K | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 1.87 M | 2.61 M | 3.57 M | 3.27 M | - | - | 379 K | 220 K | 1.2 M | - | - | - | - |
Operating Income |
-11.5 M | -12.6 M | -15.1 M | -17.7 M | -11.5 M | -16.8 M | -21.5 M | -27.3 M | -35.3 M | -38.6 M | -38.6 M | -30.3 M | -20.6 M | - | -9.32 M | -2.3 M | -1.18 M | - | - |
Interest Expense |
- | - | - | - | 25 K | 6 K | 1.54 M | - | -12 K | - | - | 1 K | 13 K | - | 1.09 M | 2.07 M | 161 K | - | - |
EBITDA |
-11.3 M | -12.4 M | -14.8 M | -17.4 M | -11.3 M | -16.8 M | -20.6 M | -26.3 M | -34 M | -37.4 M | -37.8 M | -29.8 M | -20.3 M | -3.95 M | -9.12 M | -118 K | -1.12 M | - | - |
Operating Expenses |
- | - | - | - | - | - | 23.3 M | 29.9 M | 38.8 M | 41.8 M | 40.1 M | 30.9 M | 21 M | 4.24 M | 10.5 M | 120 K | - | - | - |
General and Administrative Expenses |
7.43 M | 7.73 M | 9.7 M | 9.22 M | 9.66 M | 15.7 M | 17.2 M | 15.1 M | 20.9 M | 22.3 M | 22.1 M | 17.9 M | 13.1 M | 2.79 M | 7.08 M | 120 K | 578 K | - | - |
All numbers in USD currency
Quarterly Income Statement Organovo Holdings
| 2027-Q1 | 2026-Q4 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
2.5 M | - | 2.61 M | 2.6 M | 2.5 M | 1.9 M | 1.5 M | 1.5 M | 1.22 M | 10.1 M | 9.12 M | 8.72 M | 8.72 M | 8.72 M | 8.71 M | 8.71 M | 8.71 M | 8.71 M | 8.71 M | 8.7 M | 8.7 M | 8.67 M | 6.86 M | 6.86 M | 6.57 M | 131 M | 6.52 M | 130 M | 130 M | 127 M | 116 M | 116 M | 114 M | 111 M | 107 M | 106 M | 105 M | 104 M | 101 M | 101 M | 93.2 M | 92.4 M | 92.4 M | 92.4 M | 92.4 M | 83 M | 80.5 M | 80.5 M | 78.9 M | 78.2 M | 77.2 M | 72.7 M | 68.8 M | 61.8 M | 48.4 M | 44.1 M | 43.6 M | 31.6 M | 22.4 M | 12.3 M | 11.5 M | 22.4 M |
Net Income |
-2.84 M | - | -2.69 M | -2.54 M | -2.84 M | - | -3.45 M | -2.55 M | -3.34 M | - | -3.6 M | -3.99 M | -4.03 M | - | -3.26 M | -3.32 M | -3.22 M | - | -3.5 M | -9.54 M | -2.53 M | -2.53 M | -2.51 M | -2.51 M | -8.95 M | -2.77 M | -3.37 M | -3.37 M | -6.29 M | -6.32 M | -6.4 M | -6.4 M | -5.84 M | -7.45 M | -7.79 M | -9.46 M | -10.1 M | -10.7 M | -9.58 M | -9.58 M | -9.44 M | -8.77 M | -10.5 M | -10.5 M | -11.3 M | -8.49 M | -6.99 M | -6.99 M | -8.86 M | -6.43 M | -5.21 M | -19.4 M | -14.2 M | -16.1 M | -9.56 M | -6.47 M | -43.6 M | -37.1 M | -43.5 K | -4.38 M | -67 K | -4.38 M |
Revenue |
37 K | - | 26 K | 28 K | 37 K | - | 24 K | 30 K | 39 K | - | 5 K | - | 75 K | - | 131 K | 77 K | 77 K | 1.5 M | - | - | - | - | - | - | - | - | 298 K | 298 K | 1.23 M | 668 K | 779 K | 779 K | 943 K | 1.1 M | 832 K | 946 K | 944 K | 812 K | 699 K | 2.4 M | 1.7 M | 891 K | 293 K | 689 K | 396 K | 306 K | 139 K | 139 K | - | 99 K | 135 K | 264 K | 129 K | - | 349 K | 1.08 M | 728 K | - | - | 232 K | 1.68 K | 1.68 K |
Cost of Revenue |
- | - | - | - | - | - | 2 K | 1 K | 2 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 K | 300 K | 300 K | 100 K | 100 K | 100 K | 100 K | - | 200 K | 300 K | 300 K | - | 212 K | 773 K | 561 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-2.92 M | - | -2.75 M | -2.64 M | -2.92 M | - | -3.47 M | -2.61 M | -3.39 M | - | -3.68 M | -4.12 M | -4.2 M | - | -3.36 M | -3.35 M | -3.24 M | - | -3.5 M | -9.57 M | -6.07 M | - | -2.49 M | -2.49 M | -8.95 M | -2.79 M | -5.23 M | -5.23 M | -6.83 M | -6.52 M | -6.53 M | -6.53 M | -6.01 M | - | -7.91 M | -9.58 M | -10.2 M | - | -9.63 M | -27.9 M | -18.3 M | - | -10.5 M | -30.2 M | -19.7 M | - | -6.96 M | -22.3 M | -15.4 M | - | -4.63 M | -14 M | -9.34 M | -4.02 M | -2.92 M | -7.99 M | -5.07 M | -1.33 M | - | -622 K | -474 K | -492 K |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 K | 25 K | - | - | - | - | - | 1.19 M | 1.45 M | 267 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 K | - | - | - | - | 13 K | - | 13 K | 13 K | 65 K | - | 203 | 1 K | 1.09 M | - | 182 K | 58.8 K | 53.1 K |
EBITDA |
-2.85 M | - | - | - | -2.85 M | - | - | - | -3.32 M | - | - | - | -4.13 M | - | -3.36 M | -3.12 M | -3.19 M | - | -3.5 M | -9.47 M | -6.01 M | - | -2.49 M | -2.47 M | -8.94 M | -2.78 M | -5.23 M | -4.1 M | -6.45 M | -6.32 M | -6.53 M | -5.7 M | -5.44 M | - | -7.91 M | -9.58 M | -9.87 M | - | -9.63 M | -27.1 M | -17.8 M | - | -10.5 M | -29.7 M | -19.4 M | - | -6.96 M | -22 M | -15.2 M | - | -4.63 M | -13.7 M | -9.15 M | -3.94 M | -2.92 M | -7.81 M | -4.97 M | -1.31 M | - | -573 K | -441 K | -476 K |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.49 M | 10.2 M | 6.67 M | - | 3.5 M | 9.57 M | 6.07 M | - | 2.49 M | 8.95 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43.5 K | 25.1 K | 68.6 K | 211 K |
General and Administrative Expenses |
1.95 M | - | 1.64 M | 1.74 M | 1.95 M | - | 1.71 M | 1.65 M | 2.02 M | - | 2.25 M | 2.78 M | 2.6 M | - | 2.3 M | 2.2 M | 2.22 M | - | 2.57 M | 7.38 M | 4.81 M | - | 2.09 M | 2.09 M | 8.92 M | 2.79 M | 5.37 M | 5.37 M | 6.35 M | 3.32 M | 3.39 M | 3.39 M | 3.64 M | - | 4.86 M | 5.74 M | 5.86 M | - | 5.55 M | 16.5 M | 11 M | - | 6.21 M | 17.7 M | 11.5 M | - | 3.88 M | 13.4 M | 9.47 M | - | 2.38 M | 8.74 M | 6.36 M | 2.79 M | 2.14 M | 6.18 M | 4.04 M | 902 K | 3.91 K | 2.62 K | 6.53 K | 37.2 K |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Organovo Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.