Organogenesis Holdings Inc. (ORGO)
USD 4.33
(1.64%)
USD 4.33
(1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 433.14 Million | 450.89 Million | 468.05 Million | 338.29 Million | 260.98 Million | 193.44 Million |
| Cost of Revenue | 123.35 Million | 105.01 Million | 114.19 Million | 87.31 Million | 75.94 Million | 68.8 Million |
| Gross Profit | 309.79 Million | 345.87 Million | 353.86 Million | 250.97 Million | 185.03 Million | 124.64 Million |
| Operating Expenses | 314.13 Million | 323.57 Million | 280.94 Million | 223.56 Million | 214.49 Million | 172.7 Million |
| Selling, General and Administrative Expenses | 269.75 Million | 283.8 Million | 250.2 Million | 203.47 Million | 199.69 Million | 161.96 Million |
| Research and Development Expenses | 44.38 Million | 39.76 Million | 30.74 Million | 20.08 Million | 14.79 Million | 10.74 Million |
| Other Expenses | - | -13 Thousand | -13 Thousand | 97 Thousand | 13 Thousand | 162 Thousand |
| Cost and Expenses | 420.61 Million | 428.58 Million | 395.14 Million | 310.88 Million | 290.44 Million | 241.51 Million |
| Operating Income | 12.52 Million | 22.3 Million | 72.91 Million | 27.41 Million | -29.45 Million | -51.55 Million |
| Interest Expense | 2.19 Million | 2 Million | 7.23 Million | 11.27 Million | 8.99 Million | 10.85 Million |
| Income Tax Expense | 5.44 Million | 4.75 Million | -31.11 Million | 530 Thousand | 150 Thousand | 84 Thousand |
| Earnings before Tax | 10.39 Million | 20.28 Million | 63.78 Million | 18.47 Million | -40.3 Million | -64.74 Million |
| Net Income | 4.94 Million | 15.53 Million | 94.2 Million | 17.23 Million | -40.45 Million | -64.83 Million |
| Earnings Per Share Basic | 0.04 | 0.12 | 0.73 | 0.16 | -0.44 | -0.94 |
| Earnings Per Share Diluted | 0.04 | 0.12 | 0.70 | 0.15 | -0.44 | -0.94 |
| Weighted Average Shares Outstanding | 131.23 Million | 130.07 Million | 128.33 Million | 107.73 Million | 92.84 Million | 68.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.74 Million | 132.38 Million | 133.66 Million | 111.36 Million | 92.84 Million | 69.31 Million |
| Gross Margin | 0.72 | 0.77 | 0.76 | 0.74 | 0.71 | 0.64 |
| EBIT Margin | 0.08 | 0.09 | 0.19 | 0.10 | -0.08 | -0.21 |
| Profit Margin | 0.01 | 0.03 | 0.20 | 0.05 | -0.16 | -0.34 |
| EBITDA | 36.03 Million | 40.32 Million | 86.99 Million | 37.22 Million | -21.87 Million | -46.91 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.16 | 0.08 | -0.11 | -0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 130.23 Million | 109.97 Million | 99.65 Million | 433.14 Million | 108.53 Million | 117.31 Million |
| Cost of Revenue | 33.6 Million | 32.35 Million | 31.87 Million | 123.35 Million | 25.78 Million | 26.31 Million |
| Gross Profit | 96.62 Million | 77.61 Million | 67.78 Million | 309.79 Million | 82.74 Million | 91 Million |
| Operating Expenses | 87.72 Million | 81.47 Million | 67.13 Million | 293.46 Million | 74.69 Million | 81.25 Million |
| Selling, General and Administrative Expenses | 70.17 Million | 66.14 Million | 53.13 Million | - | 64.22 Million | 70.31 Million |
| Research and Development Expenses | 15.58 Million | 12.81 Million | 11.77 Million | - | 10.47 Million | 10.93 Million |
| Other Expenses | -1.95 Million | -2.51 Million | -2.22 Million | -6.58 Million | 31 Thousand | 28 Thousand |
| Cost and Expenses | 121.32 Million | 113.82 Million | 99 Million | 416.81 Million | 100.48 Million | 107.57 Million |
| Operating Income | 8.9 Million | -3.85 Million | 649 Thousand | 16.32 Million | 8.05 Million | 9.74 Million |
| Interest Expense | 620 Thousand | 514 Thousand | 502 Thousand | 2.19 Million | -444 Thousand | 594 Thousand |
| Income Tax Expense | 2.5 Million | -2.24 Million | -1.22 Million | 5.44 Million | -4.47 Million | 3.86 Million |
| Earnings before Tax | -14.54 Million | -4.34 Million | -1.79 Million | 10.39 Million | 7.63 Million | 9.17 Million |
| Net Income | -17.04 Million | -2.1 Million | -568 Thousand | 4.94 Million | 12.1 Million | 5.31 Million |
| Earnings Per Share Basic | -0.13 | -0.02 | -0.00 | - | 0.09 | 0.04 |
| Earnings Per Share Diluted | -0.13 | -0.02 | -0.00 | - | 0.09 | 0.04 |
| Weighted Average Shares Outstanding | 132.57 Million | 131.86 Million | 130.91 Million | 131.23 Million | 131.31 Million | 131.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.57 Million | 131.86 Million | 131.85 Million | 132.74 Million | 133.41 Million | 133.06 Million |
| Gross Margin | 0.74 | 0.71 | 0.68 | 0.72 | 0.76 | 0.78 |
| EBIT Margin | 0.12 | 0.02 | 0.07 | - | 0.07 | 0.11 |
| Profit Margin | -0.13 | -0.02 | -0.01 | 0.01 | 0.11 | 0.05 |
| EBITDA | 15.27 Million | 2.32 Million | 6.97 Million | - | 8.05 Million | 13.23 Million |
| Earnings Before Tax Margin | 0.07 | -0.04 | 0.01 | 0.04 | 0.07 | 0.08 |
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