Organogenesis Holdings Inc. (ORGO)
NASDAQ: ORGO · Real-Time Price · USD
4.320
-0.180 (-4.00%)
Mar 31, 2025, 4:00 PM EDT - Market closed

Organogenesis Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
482.04433.14450.89467.36338.3
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Revenue
482.04433.14450.89467.36338.3
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Revenue Growth (YoY)
11.29%-3.94%-3.52%38.15%29.63%
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Cost of Revenue
115.74106.48105.02114.287.32
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Gross Profit
366.3326.66345.87353.16250.98
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Selling, General & Admin
294.51265.96281.54249.48203.37
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Research & Development
50.2744.3839.7630.7420.09
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Operating Expenses
344.78310.34321.3280.22223.46
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Operating Income
21.5216.3224.5772.9427.52
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Interest Expense
-1.54-2.19-2.01-7.24-11.28
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Other Non Operating Income (Expenses)
0.020.06-0.01-0.010.1
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EBT Excluding Unusual Items
19.9914.1922.5565.6916.34
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Merger & Restructuring Charges
--3.8-2.27-4.7-0.62
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Asset Writedown
-22.8----
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Other Unusual Items
---2.12.04
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Pretax Income
-2.8110.3920.2863.0917.76
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Income Tax Expense
-3.675.454.75-31.120.53
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Earnings From Continuing Operations
0.864.9515.5394.217.23
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Net Income
0.864.9515.5394.217.23
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Preferred Dividends & Other Adjustments
1.8----
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Net Income to Common
-0.944.9515.5394.217.23
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Net Income Growth
-82.59%-68.16%-83.51%446.61%-
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Shares Outstanding (Basic)
132131130128108
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Shares Outstanding (Diluted)
132133132134111
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Shares Change (YoY)
-0.81%0.27%-0.96%20.03%19.95%
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EPS (Basic)
-0.010.040.120.730.16
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EPS (Diluted)
-0.010.040.120.700.15
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EPS Growth
--68.44%-82.94%366.67%-
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Free Cash Flow
4.186.55-9.0430.76-12.21
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Free Cash Flow Per Share
0.030.05-0.070.23-0.11
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Gross Margin
75.99%75.42%76.71%75.56%74.19%
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Operating Margin
4.46%3.77%5.45%15.61%8.13%
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Profit Margin
-0.19%1.14%3.45%20.16%5.09%
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Free Cash Flow Margin
0.87%1.51%-2.00%6.58%-3.61%
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EBITDA
38.5431.6935.383.6735.7
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EBITDA Margin
8.00%7.32%7.83%17.90%10.55%
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D&A For EBITDA
17.0315.3710.7310.738.18
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EBIT
21.5216.3224.5772.9427.52
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EBIT Margin
4.46%3.77%5.45%15.61%8.13%
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Effective Tax Rate
-52.41%23.42%-2.98%
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Advertising Expenses
3.835.234.815.522.72
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q