OraSure Technologies, Inc. (OSUR)

NASDAQ: OSUR · Real-Time Price · USD

3.430

-0.060 (-1.72%)

At close: Mar 28, 2025, 4:00 PM

3.485

+0.055 (1.59%)

After-hours: Mar 28, 2025, 7:50 PM EDT

OraSure Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

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 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Operating Revenue	184.61	402.22	378.05	226.9	166.38	Upgrade
Other Revenue	1.22	3.25	9.43	6.78	5.34	Upgrade
Revenue	185.83	405.47	387.48	233.67	171.72	Upgrade
Revenue Growth (YoY)	-54.17%	4.64%	65.82%	36.08%	11.07%	Upgrade
Cost of Revenue	105.07	226.05	239.04	116.07	69.85	Upgrade
Gross Profit	80.76	179.42	148.44	117.6	101.87	Upgrade
Selling, General & Admin	75.91	92.18	117.44	95.08	76.72	Upgrade
Research & Development	25.45	33.16	36.24	34.17	31.03	Upgrade
Operating Expenses	101.36	125.34	153.68	129.25	107.75	Upgrade
Operating Income	-20.6	54.08	-5.24	-11.65	-5.88	Upgrade
Earnings From Equity Investments	-1.7	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	1.2	-0.1	1.6	-0.7	-0.34	Upgrade
Other Non Operating Income (Expenses)	11.05	23.67	4.88	1.57	1.99	Upgrade
EBT Excluding Unusual Items	-10.05	77.65	1.24	-10.78	-4.23	Upgrade
Merger & Restructuring Charges	-3.26	-3.27	-	-	-0.39	Upgrade
Impairment of Goodwill	-	-	-3.6	-	-	Upgrade
Asset Writedown	-4.39	-18.23	-13.5	-	-	Upgrade
Other Unusual Items	-	0.1	0.19	1.49	1.1	Upgrade
Pretax Income	-17.7	56.26	-15.68	-9.29	-3.52	Upgrade
Income Tax Expense	1.8	2.6	1.46	13.71	11.4	Upgrade
Net Income	-19.5	53.66	-17.13	-23	-14.92	Upgrade
Net Income to Common	-19.5	53.66	-17.13	-23	-14.92	Upgrade
Shares Outstanding (Basic)	74	73	73	72	68	Upgrade
Shares Outstanding (Diluted)	74	74	73	72	68	Upgrade
Shares Change (YoY)	0.06%	2.60%	0.73%	6.63%	8.58%	Upgrade
EPS (Basic)	-0.26	0.73	-0.24	-0.32	-0.22	Upgrade
EPS (Diluted)	-0.26	0.72	-0.24	-0.32	-0.22	Upgrade
Free Cash Flow	23.58	131.28	-111.11	-83.5	-20.87	Upgrade
Free Cash Flow Per Share	0.32	1.76	-1.53	-1.16	-0.31	Upgrade
Gross Margin	43.46%	44.25%	38.31%	50.33%	59.32%	Upgrade
Operating Margin	-11.09%	13.34%	-1.35%	-4.98%	-3.43%	Upgrade
Profit Margin	-10.49%	13.23%	-4.42%	-9.84%	-8.69%	Upgrade
Free Cash Flow Margin	12.69%	32.38%	-28.68%	-35.73%	-12.15%	Upgrade
EBITDA	-9.73	67.62	10.07	0.01	3.5	Upgrade
EBITDA Margin	-5.24%	16.68%	2.60%	0.00%	2.04%	Upgrade
D&A For EBITDA	10.87	13.54	15.31	11.66	9.39	Upgrade
EBIT	-20.6	54.08	-5.24	-11.65	-5.88	Upgrade
EBIT Margin	-11.09%	13.34%	-1.35%	-4.98%	-3.43%	Upgrade
Effective Tax Rate	-	4.63%	-	-	-	Upgrade
Revenue as Reported	185.83	405.47	387.48	233.67	171.72	Upgrade
Advertising Expenses	0.5	1.6	4.8	5.1	1.13	Upgrade

Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q