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Organogenesis Holdings Inc (ORGO)
NASDAQ:ORGO

Organogenesis Holdings (ORGO) Income Statement

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Organogenesis Holdings Income Statement

Last quarter (Q3 2023), Organogenesis Holdings's total revenue was $108.53M, a decrease of -7.13% from the same quarter last year. In Q3, Organogenesis Holdings's net income was $3.17M. See Organogenesis Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 448.00M$ 450.89M$ 467.36M$ 338.30M$ 260.98M$ 193.45M
Cost of Revenue
$ 25.29M$ 105.02M$ 114.20M$ 87.32M$ 75.95M$ 68.81M
Gross Profit
$ 368.50M$ 345.87M$ 353.16M$ 250.98M$ 185.03M$ 124.64M
Operating Expense
$ 161.29M$ 323.57M$ 280.94M$ 224.28M$ 214.49M$ 172.70M
Operating Income
$ 47.83M$ 22.30M$ 72.22M$ 26.70M$ -29.46M$ -48.06M
Net Non Operating Interest Income Expense
$ -1.66M$ -2.01M$ -7.24M$ -11.28M$ -9.00M$ -10.79M
Other Income Expense
$ 26.23M$ 13.00K$ 1.90M$ 2.34M$ -1.85M$ -5.90M
Pretax Income
$ 19.94M$ 20.28M$ 63.09M$ 17.76M$ -40.30M$ -64.75M
Tax Provision
$ 7.94M$ 4.75M$ -31.12M$ 530.00K$ 150.00K$ 84.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 12.00M$ 15.53M$ 94.20M$ 17.23M$ -41.10M$ -64.83M
Basic EPS
$ 0.09$ 0.12$ 0.73$ 0.17$ -0.44$ -0.94
Diluted EPS
$ 0.09$ 0.12$ 0.70$ 0.16$ -0.44$ -0.94
Basic Average Shares
$ 523.76M$ 130.07M$ 128.33M$ 107.74M$ 92.84M$ 69.32M
Diluted Average Shares
$ 529.95M$ 132.38M$ 133.66M$ 111.36M$ 92.84M$ 69.32M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 186.58M$ 428.59M$ 395.14M$ 311.60M$ 290.44M$ 241.51M
Net Income From Continuing And Discontinued Operation
$ 12.00M$ 15.53M$ 94.20M$ 17.23M$ -40.45M$ -64.83M
Normalized Income
$ 13.06M--$ 15.05M$ -39.09M$ -60.41M
Interest Expense
---$ 11.28M$ 9.00M$ 10.79M
EBIT
$ 21.60M$ 22.29M$ 70.32M$ 29.04M$ -31.31M$ -53.96M
EBITDA
$ 29.35M$ 40.32M$ 87.70M$ 37.23M$ -21.88M$ -46.98M
Currency in USD

Organogenesis Holdings Earnings and Revenue History

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