Organon & Co. (OGN)
NYSE: OGN · Real-Time Price · USD
8.99
-0.24 (-2.55%)
Aug 11, 2025, 1:47 PM - Market open
Despegar.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
| 6,281 | 6,403 | 6,263 | 6,174 | 6,304 | 6,532 | Upgrade | |
Revenue Growth (YoY) | -1.02% | 2.23% | 1.44% | -2.06% | -3.49% | -16.01% | Upgrade |
Cost of Revenue | 2,734 | 2,688 | 2,515 | 2,289 | 2,375 | 2,119 | Upgrade |
Gross Profit | 3,547 | 3,715 | 3,748 | 3,885 | 3,929 | 4,413 | Upgrade |
Selling, General & Admin | 1,822 | 1,758 | 1,811 | 1,702 | 1,669 | 1,356 | Upgrade |
Research & Development | 435 | 469 | 528 | 471 | 339 | 210 | Upgrade |
Operating Expenses | 2,257 | 2,227 | 2,339 | 2,173 | 2,008 | 1,566 | Upgrade |
Operating Income | 1,290 | 1,488 | 1,409 | 1,712 | 1,921 | 2,847 | Upgrade |
Interest Expense | -513 | -520 | -527 | -422 | -258 | - | Upgrade |
Currency Exchange Gain (Loss) | -16 | -26 | -42 | -11 | -4 | -44 | Upgrade |
Other Non Operating Income (Expenses) | 20 | -12 | -17 | -17 | -16 | 9 | Upgrade |
EBT Excluding Unusual Items | 781 | 930 | 823 | 1,262 | 1,643 | 2,812 | Upgrade |
Merger & Restructuring Charges | -125 | -31 | -62 | -28 | -3 | -60 | Upgrade |
Asset Writedown | - | - | - | - | -7 | - | Upgrade |
Legal Settlements | - | - | -80 | - | - | - | Upgrade |
Other Unusual Items | 67 | -11 | - | -5 | - | - | Upgrade |
Pretax Income | 666 | 807 | 673 | 1,122 | 1,529 | 2,752 | Upgrade |
Income Tax Expense | -34 | -57 | -350 | 205 | 178 | 496 | Upgrade |
Earnings From Continuing Operations | 700 | 864 | 1,023 | 917 | 1,351 | 2,256 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -96 | Upgrade |
Net Income | 700 | 864 | 1,023 | 917 | 1,351 | 2,160 | Upgrade |
Net Income to Common | 700 | 864 | 1,023 | 917 | 1,351 | 2,160 | Upgrade |
Net Income Growth | -30.00% | -15.54% | 11.56% | -32.12% | -37.45% | -32.88% | Upgrade |
Shares Outstanding (Basic) | 258 | 257 | 255 | 254 | 254 | 254 | Upgrade |
Shares Outstanding (Diluted) | 260 | 259 | 256 | 255 | 254 | 254 | Upgrade |
Shares Change (YoY) | 1.06% | 1.13% | 0.43% | 0.38% | 0.27% | - | Upgrade |
EPS (Basic) | 2.71 | 3.36 | 4.01 | 3.61 | 5.33 | 8.52 | Upgrade |
EPS (Diluted) | 2.69 | 3.33 | 3.99 | 3.59 | 5.31 | 8.52 | Upgrade |
EPS Growth | -30.65% | -16.54% | 11.14% | -32.39% | -37.68% | -32.87% | Upgrade |
Free Cash Flow | - | 764 | 548 | 662 | 2,266 | 1,932 | Upgrade |
Free Cash Flow Per Share | - | 2.95 | 2.14 | 2.59 | 8.91 | 7.62 | Upgrade |
Dividend Per Share | 0.860 | 1.120 | 1.120 | 1.120 | 0.560 | - | Upgrade |
Dividend Growth | -23.21% | - | - | 100.00% | - | - | Upgrade |
Gross Margin | 56.47% | 58.02% | 59.84% | 62.92% | 62.33% | 67.56% | Upgrade |
Operating Margin | 20.54% | 23.24% | 22.50% | 27.73% | 30.47% | 43.59% | Upgrade |
Profit Margin | 11.14% | 13.49% | 16.33% | 14.85% | 21.43% | 33.07% | Upgrade |
Free Cash Flow Margin | - | 11.93% | 8.75% | 10.72% | 35.95% | 29.58% | Upgrade |
EBITDA | 1,604 | 1,765 | 1,645 | 1,924 | 2,116 | 2,989 | Upgrade |
EBITDA Margin | 25.54% | 27.57% | 26.27% | 31.16% | 33.57% | 45.76% | Upgrade |
D&A For EBITDA | 314 | 277 | 236 | 212 | 195 | 142 | Upgrade |
EBIT | 1,290 | 1,488 | 1,409 | 1,712 | 1,921 | 2,847 | Upgrade |
EBIT Margin | 20.54% | 23.24% | 22.50% | 27.73% | 30.47% | 43.59% | Upgrade |
Effective Tax Rate | - | - | - | 18.27% | 11.64% | 18.02% | Upgrade |
Advertising Expenses | - | 206 | 209 | 255 | 236 | 198 | Upgrade |
Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.