Organogenesis Holdings Inc (ORGO)
NASDAQ:ORGO

Organogenesis Holdings (ORGO) Income Statement

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Organogenesis Holdings Income Statement

Last quarter (Q1 2024), Organogenesis Holdings's total revenue was $109.98M, an increase of 2.17% from the same quarter last year. In Q1, Organogenesis Holdings's net income was $-2.10M. See Organogenesis Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 435.47M$ 433.14M$ 450.89M$ 467.36M$ 338.30M$ 260.98M
Cost of Revenue
$ 82.25M$ 106.48M$ 105.02M$ 114.20M$ 87.32M$ 75.95M
Gross Profit
$ 353.22M$ 326.66M$ 345.87M$ 353.16M$ 250.98M$ 185.03M
Operating Expense
$ 314.23M$ 314.13M$ 323.57M$ 280.94M$ 224.28M$ 214.49M
Operating Income
$ 38.99M$ 12.53M$ 22.30M$ 72.22M$ 26.70M$ -29.46M
Net Non Operating Interest Income Expense
$ -2.06M$ -2.19M$ -2.01M$ -7.24M$ -11.28M$ -9.00M
Other Income Expense
$ 26.26M$ -57.00K$ 13.00K$ 1.90M$ 2.34M$ -1.85M
Pretax Income
$ 10.68M$ 10.39M$ 20.28M$ 63.09M$ 17.76M$ -40.30M
Tax Provision
$ 4.86M$ 5.45M$ 4.75M$ -31.12M$ 530.00K$ 150.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 5.82M$ 4.95M$ 15.53M$ 94.20M$ 17.23M$ -41.10M
Basic EPS
$ 0.04$ 0.04$ 0.12$ 0.73$ 0.17$ -0.44
Diluted EPS
$ 0.04$ 0.04$ 0.12$ 0.70$ 0.16$ -0.44
Basic Average Shares
$ 525.70M$ 131.23M$ 130.07M$ 128.33M$ 107.74M$ 92.84M
Diluted Average Shares
$ 531.76M$ 132.75M$ 132.38M$ 133.66M$ 111.36M$ 92.84M
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
$ 396.48M$ 420.62M$ 428.59M$ 395.14M$ 311.60M$ 290.44M
Net Income From Continuing And Discontinued Operation
$ 5.82M$ 4.95M$ 15.53M$ 94.20M$ 17.23M$ -40.45M
Normalized Income
$ 6.47M---$ 15.05M$ -39.09M
Interest Expense
----$ 11.28M$ 9.00M
EBIT
$ 12.73M$ 12.58M$ 22.29M$ 70.32M$ 29.04M$ -31.31M
EBITDA
$ 28.53M$ 36.03M$ 40.32M$ 87.70M$ 37.23M$ -21.88M
Currency in USD

Organogenesis Holdings Earnings and Revenue History

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