OraSure Technologies, Inc. (OSUR)
NASDAQ: OSUR · Real-Time Price · USD
3.885
+0.075 (1.97%)
Nov 21, 2024, 1:33 PM EST - Market open

OraSure Technologies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
222.94402.22378.05226.9166.38148.07
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Other Revenue
1.333.259.436.785.346.53
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Revenue
224.26405.47387.48233.67171.72154.61
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Revenue Growth (YoY)
-50.46%4.64%65.82%36.08%11.07%-14.93%
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Cost of Revenue
114.79226.05239.04116.0769.8560.02
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Gross Profit
109.47179.42148.44117.6101.8794.58
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Selling, General & Admin
77.8492.18117.4495.0876.7265.32
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Research & Development
26.3933.1636.2434.1731.0319.63
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Operating Expenses
104.23125.34153.68129.25107.7584.95
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Operating Income
5.2454.08-5.24-11.65-5.889.64
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Currency Exchange Gain (Loss)
0.7-0.11.6-0.7-0.34-1.34
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Other Non Operating Income (Expenses)
25.4623.674.881.571.994.06
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EBT Excluding Unusual Items
30.2377.651.24-10.78-4.2312.36
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Merger & Restructuring Charges
-2.06-3.27---0.39-1.84
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Impairment of Goodwill
---3.6---
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Gain (Loss) on Sale of Assets
-----10.15
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Asset Writedown
-15.12-18.23-13.5---
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Other Unusual Items
-0.10.191.491.10.66
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Pretax Income
13.0656.26-15.68-9.29-3.5221.33
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Income Tax Expense
1.692.61.4613.7111.44.68
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Net Income
11.3753.66-17.13-23-14.9216.66
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Net Income to Common
11.3753.66-17.13-23-14.9216.66
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Net Income Growth
-76.98%-----18.34%
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Shares Outstanding (Basic)
747373726862
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Shares Outstanding (Diluted)
747473726862
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Shares Change (YoY)
0.91%2.60%0.73%6.63%8.58%-0.58%
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EPS (Basic)
0.150.73-0.24-0.32-0.220.27
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EPS (Diluted)
0.150.72-0.24-0.32-0.220.27
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EPS Growth
-77.05%-----18.18%
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Free Cash Flow
64.01131.28-111.11-83.5-20.870.49
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Free Cash Flow Per Share
0.861.76-1.53-1.16-0.310.01
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Gross Margin
48.81%44.25%38.31%50.33%59.32%61.18%
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Operating Margin
2.34%13.34%-1.35%-4.99%-3.43%6.23%
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Profit Margin
5.07%13.23%-4.42%-9.84%-8.69%10.77%
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Free Cash Flow Margin
28.54%32.38%-28.68%-35.73%-12.15%0.32%
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EBITDA
9.7967.6210.070.013.516.97
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EBITDA Margin
4.36%16.68%2.60%0.00%2.04%10.98%
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D&A For EBITDA
4.5413.5415.3111.669.397.34
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EBIT
5.2454.08-5.24-11.65-5.889.64
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EBIT Margin
2.34%13.34%-1.35%-4.99%-3.43%6.23%
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Effective Tax Rate
12.93%4.63%---21.92%
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Revenue as Reported
224.26405.47387.48233.67171.72154.61
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Advertising Expenses
-1.64.85.11.130.47
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Source: S&P Capital IQ. Standard template. Financial Sources.