OraSure Technologies, Inc. (OSUR)

NASDAQ: OSUR · Real-Time Price · USD

2.650

-0.020 (-0.75%)

At close: May 13, 2025, 4:00 PM

2.700

+0.050 (1.88%)

After-hours: May 13, 2025, 4:45 PM EDT

OraSure Technologies 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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Operating Revenue	159.83	184.61	402.22	378.05	226.9	166.38	Upgrade
Other Revenue	1.8	1.22	3.25	9.43	6.78	5.34	Upgrade
Revenue	161.63	185.83	405.47	387.48	233.67	171.72	Upgrade
Revenue Growth (YoY)	-46.95%	-54.17%	4.64%	65.82%	36.08%	11.07%	Upgrade
Cost of Revenue	92.87	105.07	226.05	239.04	116.07	69.85	Upgrade
Gross Profit	68.76	80.76	179.42	148.44	117.6	101.87	Upgrade
Selling, General & Admin	76.87	75.91	92.18	117.44	95.08	76.72	Upgrade
Research & Development	27.4	25.45	33.16	36.24	34.17	31.03	Upgrade
Operating Expenses	104.27	101.36	125.34	153.68	129.25	107.75	Upgrade
Operating Income	-35.51	-20.6	54.08	-5.24	-11.65	-5.88	Upgrade
Earnings From Equity Investments	-2.22	-1.7	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	0.6	1.2	-0.1	1.6	-0.7	-0.34	Upgrade
Other Non Operating Income (Expenses)	10.8	11.05	23.67	4.88	1.57	1.99	Upgrade
EBT Excluding Unusual Items	-27.2	-10.05	77.65	1.24	-10.78	-4.23	Upgrade
Merger & Restructuring Charges	-2.85	-3.26	-3.27	-	-	-0.39	Upgrade
Impairment of Goodwill	-	-	-	-3.6	-	-	Upgrade
Gain (Loss) on Sale of Assets	0.99	-	-	-	-	-	Upgrade
Asset Writedown	-1.05	-4.39	-18.23	-13.5	-	-	Upgrade
Other Unusual Items	-0.48	-	0.1	0.19	1.49	1.1	Upgrade
Pretax Income	-30.6	-17.7	56.26	-15.68	-9.29	-3.52	Upgrade
Income Tax Expense	1.36	1.8	2.6	1.46	13.71	11.4	Upgrade
Net Income	-31.96	-19.5	53.66	-17.13	-23	-14.92	Upgrade
Net Income to Common	-31.96	-19.5	53.66	-17.13	-23	-14.92	Upgrade
Shares Outstanding (Basic)	75	74	73	73	72	68	Upgrade
Shares Outstanding (Diluted)	75	74	74	73	72	68	Upgrade
Shares Change (YoY)	0.38%	0.06%	2.60%	0.73%	6.63%	8.58%	Upgrade
EPS (Basic)	-0.43	-0.26	0.73	-0.24	-0.32	-0.22	Upgrade
EPS (Diluted)	-0.43	-0.26	0.72	-0.24	-0.32	-0.22	Upgrade
Free Cash Flow	-1.74	23.58	131.28	-111.11	-83.5	-20.87	Upgrade
Free Cash Flow Per Share	-0.02	0.32	1.76	-1.53	-1.16	-0.31	Upgrade
Gross Margin	42.54%	43.46%	44.25%	38.31%	50.33%	59.32%	Upgrade
Operating Margin	-21.97%	-11.09%	13.34%	-1.35%	-4.98%	-3.43%	Upgrade
Profit Margin	-19.77%	-10.49%	13.23%	-4.42%	-9.84%	-8.69%	Upgrade
Free Cash Flow Margin	-1.07%	12.69%	32.38%	-28.68%	-35.73%	-12.15%	Upgrade
EBITDA	-24.56	-9.73	67.62	10.07	0.01	3.5	Upgrade
EBITDA Margin	-15.20%	-5.24%	16.68%	2.60%	0.00%	2.04%	Upgrade
D&A For EBITDA	10.96	10.87	13.54	15.31	11.66	9.39	Upgrade
EBIT	-35.51	-20.6	54.08	-5.24	-11.65	-5.88	Upgrade
EBIT Margin	-21.97%	-11.09%	13.34%	-1.35%	-4.98%	-3.43%	Upgrade
Effective Tax Rate	-	-	4.63%	-	-	-	Upgrade
Revenue as Reported	161.63	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