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Report an ErrorQuarterly report 2024-Q3
added 11-12-2024
Organogenesis Holdings Income Statement 2011-2024 | ORGO
Annual Income Statement Organogenesis Holdings
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
475 M | 298 M | 1.19 B | 811 M | 437 M | 946 M | 92.9 M | 78.2 M | - | - | - | - | - |
Shares |
131 M | 130 M | 128 M | 108 M | 92.8 M | 69.3 M | 9.33 M | 7.92 M | - | - | - | - | - |
Historical Prices |
3.62 | 2.29 | 9.24 | 7.53 | 4.81 | 10.2 | 9.92 | - | - | - | - | - | - |
Net Income |
4.94 M | 15.5 M | 94.2 M | 17.2 M | -40.5 M | -64.8 M | -2.09 M | -209 K | - | - | - | - | - |
Revenue |
433 M | 451 M | 467 M | 338 M | 261 M | 193 M | - | - | - | - | - | - | - |
Cost of Revenue |
106 M | 105 M | 114 M | 87.3 M | 75.9 M | 68.8 M | 61.2 M | 48.2 M | - | - | - | - | - |
Gross Profit |
327 M | 346 M | 353 M | 251 M | 185 M | 125 M | -4.59 M | -209 K | - | - | - | - | - |
Operating Income |
12.5 M | 22.3 M | 72.2 M | 26.7 M | -29.9 M | -51.6 M | -5.49 M | -8.78 M | - | - | - | - | - |
Interest Expense |
2.19 M | 2.01 M | 7.24 M | 11.3 M | 9 M | 10.8 M | 8.01 M | 5.63 M | - | - | - | - | - |
EBITDA |
23 M | 28.1 M | 78 M | 31.1 M | -20 M | -41.1 M | -4.59 M | -209 K | - | - | - | - | - |
Operating Expenses |
314 M | 324 M | 281 M | 224 M | 214 M | 173 M | 204 M | 209 K | - | - | - | - | - |
General and Administrative Expenses |
270 M | 284 M | 250 M | 204 M | 200 M | 162 M | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Organogenesis Holdings
| 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 |
133 M | 133 M | 132 M | 131 M | 131 M | 131 M | 131 M | 131 M | 131 M | 130 M | 129 M | 129 M | 129 M | 128 M | 128 M | 128 M | 105 M | 105 M | 104 M | 105 M | 92.3 M | 90.6 M | 90.6 M | 77 M | 69.5 M | 66.4 M | 64.3 M | 64.1 M | 64 M | 64 M | 63.3 M | 9.18 M | 7.5 M | 7.5 M | 7.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
12.3 M | -17 M | -2.1 M | - | 3.17 M | 5.32 M | -2.97 M | - | 215 K | 8.74 M | -913 K | - | 12.6 M | 20.7 M | 9.94 M | - | 20.8 M | -5.17 M | -16.3 M | - | -10.7 M | -9.65 M | -15.7 M | -9.26 M | -13.1 M | -20 M | -22.5 M | -4.43 M | -5.4 M | 31 K | 2.28 M | -178 K | -14.5 K | -500 | -15.6 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
115 M | 130 M | 110 M | - | 109 M | 117 M | 108 M | - | 117 M | 121 M | 97.1 M | - | 114 M | 123 M | 103 M | - | 101 M | 69 M | 61.7 M | - | 64.3 M | 64.9 M | 57.1 M | 63.6 M | 50.8 M | 43.6 M | - | 53.1 M | 51.5 M | 54.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
26.8 M | 29.2 M | 28.7 M | - | 25.8 M | 26.3 M | 26.6 M | - | 26.2 M | 26.7 M | 25.1 M | - | 26.2 M | 29.9 M | 25.5 M | - | 23 M | 20 M | 18.8 M | - | 19.1 M | 19.4 M | 17 M | 17.5 M | 19.5 M | 17.3 M | 14.5 M | 16.4 M | 16.1 M | 15.4 M | 13.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
88.4 M | 101 M | 81.3 M | - | 82.7 M | 91 M | 81 M | - | 90.7 M | 94.7 M | 72 M | - | 87.6 M | 93.3 M | 77.1 M | - | 77.8 M | 48.9 M | 42.9 M | - | 45.1 M | 45.5 M | 40.1 M | 46.1 M | 31.3 M | 26.3 M | 21 M | 36.7 M | 35.4 M | 38.7 M | 26.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
6.24 M | -13.9 M | -3.85 M | - | 8.05 M | 9.74 M | -4 M | - | 1.78 M | 11.9 M | -128 K | - | 16.3 M | 23.6 M | 12.6 M | - | 22.8 M | -2.25 M | -15.1 M | - | -8.26 M | -7.32 M | -12.1 M | -4.48 M | -10.1 M | -17 M | -20 M | -2.4 M | -2.62 M | 2.5 M | -2.97 M | -1.3 M | -14.5 K | -500 | -15.6 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
52 K | 620 K | 514 K | - | 31 K | 594 K | 649 K | - | 572 K | 730 K | 737 K | - | 1.48 M | 2.43 M | 2.47 M | - | 2.97 M | 2.91 M | 2.51 M | - | 2.43 M | 2.19 M | 1.78 M | 2.66 M | 2.94 M | 2.78 M | 2.43 M | 2.28 M | 2.23 M | 2.03 M | 1.59 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
9.81 M | -10.5 M | -780 K | - | 10.6 M | 12 M | -1.31 M | - | 3.24 M | 13.5 M | 1.22 M | - | 18.2 M | 24.6 M | 13.6 M | - | 23.9 M | -1.36 M | -14.2 M | - | -7.47 M | -6.46 M | -11.2 M | -4.48 M | -9.21 M | -16.2 M | -19.1 M | -2.4 M | -2.62 M | 2.5 M | -2.97 M | -1.3 M | -14.5 K | -500 | -15.6 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
82.1 M | 115 M | 85.1 M | - | 74.7 M | 81.3 M | 85 M | - | 88.9 M | 82.8 M | 72.2 M | - | 71.3 M | 69.7 M | 64.4 M | - | 55 M | 51.2 M | 58 M | - | 53.4 M | 52.8 M | 52.3 M | - | 41.4 M | 43.3 M | 41 M | 1.3 M | 2.85 M | 222 K | 219 K | 178 K | 14.5 K | 500 | 15.6 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
71.8 M | 76.5 M | 72.3 M | - | 64.2 M | 70.3 M | 73.8 M | - | 79.3 M | 72.6 M | 63.6 M | - | 62.4 M | 62.3 M | 58.2 M | - | 51.3 M | 46.5 M | 52.6 M | - | 49.5 M | 49 M | 48.9 M | 47.5 M | 38.6 M | 37.7 M | 38.2 M | 36.4 M | 35.7 M | 33.7 M | 28 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency