Organon & Co. (OGN)
NYSE: OGN · Real-Time Price · USD
13.77
+0.01 (0.07%)
At close: Sep 2, 2026, 4:00 PM EDT
13.76
-0.01 (-0.07%)
After-hours: Sep 2, 2026, 7:30 PM EDT
Organon & Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,127 | 6,216 | 6,403 | 6,263 | 6,174 | 6,304 | |
Revenue Growth | -2.45% | -2.92% | 2.23% | 1.44% | -2.06% | -3.49% |
Cost of Revenue | 2,855 | 2,838 | 2,688 | 2,515 | 2,289 | 2,375 |
Gross Profit | 3,272 | 3,378 | 3,715 | 3,748 | 3,885 | 3,929 |
Selling, General & Admin | 1,704 | 1,719 | 1,749 | 1,891 | 1,702 | 1,669 |
Research & Development | 358 | 366 | 469 | 528 | 471 | 339 |
Operating Expenses | 2,062 | 2,085 | 2,218 | 2,419 | 2,173 | 2,008 |
Operating Income | 1,210 | 1,293 | 1,497 | 1,329 | 1,712 | 1,921 |
Interest Expense | -468 | -504 | -520 | -527 | -422 | -258 |
Currency Exchange Gain (Loss) | -28 | -14 | -26 | -42 | -11 | -4 |
Other Non Operating Income (Expenses) | -18 | -2 | -20 | -17 | -17 | -16 |
EBT Excluding Unusual Items | 696 | 773 | 931 | 743 | 1,262 | 1,643 |
Merger & Restructuring Charges | -92 | -144 | -43 | -62 | -28 | -3 |
Impairment of Goodwill | -301 | -301 | - | - | - | - |
Asset Writedown | - | -9 | - | - | - | -7 |
Other Unusual Items | 108 | 112 | - | - | -5 | - |
Pretax Income | 491 | 425 | 807 | 673 | 1,122 | 1,529 |
Income Tax Expense | 282 | 238 | -57 | -350 | 205 | 178 |
Earnings From Continuing Operations | 209 | 187 | 864 | 1,023 | 917 | 1,351 |
Net Income | 209 | 187 | 864 | 1,023 | 917 | 1,351 |
Net Income to Common | 209 | 187 | 864 | 1,023 | 917 | 1,351 |
Net Income Growth | -70.14% | -78.36% | -15.54% | 11.56% | -32.12% | -37.45% |
Shares Outstanding (Basic) | 261 | 259 | 257 | 255 | 254 | 254 |
Shares Outstanding (Diluted) | 264 | 261 | 259 | 256 | 255 | 254 |
Shares Change | 1.39% | 0.62% | 1.13% | 0.43% | 0.38% | 0.27% |
EPS (Basic) | 0.80 | 0.72 | 3.36 | 4.01 | 3.61 | 5.33 |
EPS (Diluted) | 0.79 | 0.72 | 3.33 | 3.99 | 3.59 | 5.31 |
EPS Growth | -70.50% | -78.38% | -16.54% | 11.14% | -32.39% | -37.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 567 | 538 | 764 | 548 | 662 | 2,266 |
Free Cash Flow Per Share | 2.15 | 2.06 | 2.95 | 2.14 | 2.59 | 8.91 |
Dividend Per Share | 0.080 | 0.340 | 1.120 | 1.120 | 1.120 | 0.560 |
Dividend Growth | -90.70% | -69.64% | 0% | 0% | 100.00% | - |
Gross Margin | 53.40% | 54.34% | 58.02% | 59.84% | 62.92% | 62.33% |
Operating Margin | 19.75% | 20.80% | 23.38% | 21.22% | 27.73% | 30.47% |
Profit Margin | 3.41% | 3.01% | 13.49% | 16.33% | 14.85% | 21.43% |
Free Cash Flow Margin | 9.25% | 8.65% | 11.93% | 8.75% | 10.72% | 35.95% |
EBITDA | 1,564 | 1,654 | 1,774 | 1,565 | 1,924 | 2,116 |
EBITDA Margin | 25.53% | 26.61% | 27.71% | 24.99% | 31.16% | 33.57% |
D&A For EBITDA | 354 | 361 | 277 | 236 | 212 | 195 |
EBIT | 1,210 | 1,293 | 1,497 | 1,329 | 1,712 | 1,921 |
EBIT Margin | 19.75% | 20.80% | 23.38% | 21.22% | 27.73% | 30.47% |
Effective Tax Rate | 57.43% | 56.00% | - | - | 18.27% | 11.64% |
Advertising Expenses | - | 240 | 206 | 209 | 255 | 236 |