ORGO Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2015-12-31: Operating expenses $25.16K ; Net income -$25.16K . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ORGO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Grant $950.00K Product $42.80M Revenue $43.76M Operating expenses $94.75M Operating income -$50.99M Other income, net -$26.00K Research & development $18.30M Selling, general & administrative $53.96M Pre-tax income -$50.88M Income tax $45.39M Net income -$96.27M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 1 month Period end Operating expenses Net income 2015-12-31 $25.16K -$25.16K
Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $43.76M (m) $18.30M $53.97M $94.75M $45.39M -$96.27M 2026-03-31 $37.23M (m) $15.16M $65.19M $106.12M -$15.32M -$53.16M 2025-12-31 $225.61M* (m) $10.29M* $100.17M* $162.32M* $19.73M* $43.67M* 2025-09-30 $150.86M (m) $13.22M $79.74M $130.14M -$407.00K $21.57M 2025-06-30 $101.00M (m) $10.39M $73.81M $113.58M -$2.44M -$9.39M 2025-03-31 $86.69M $23.72M $10.64M $72.51M $113.44M -$6.94M -$18.84M 2024-12-31 (m) $31.05M* (m) (m) (m) (m) (m) 2024-09-30 $115.18M $26.80M $10.34M $71.80M $108.94M -$6.51M $12.33M 2024-06-30 $130.23M $29.20M $15.59M $76.54M $144.13M $2.50M -$17.04M 2024-03-31 $109.98M $28.70M $12.81M $72.32M $85.13M -$2.24M -$2.10M 2023-09-30 $108.53M $25.79M $10.47M $64.22M $74.69M $4.47M $3.17M 2023-06-30 $117.32M $26.32M $10.94M $70.32M $81.25M $3.86M $5.32M 2023-03-31 $107.64M $26.61M $11.20M $73.83M $85.04M -$1.66M -$2.97M 2022-09-30 $116.86M $26.18M $9.57M $79.33M $88.90M $997.00K $215.00K 2022-06-30 $121.40M $26.65M $10.21M $72.61M $82.81M $2.44M $8.74M 2022-03-31 $97.12M $25.08M $8.59M $63.58M $72.17M $45.00K -$913.00K 2021-09-30 $113.75M $26.17M $8.95M $62.37M $71.32M $303.00K $12.58M 2021-06-30 $123.20M $29.94M $7.32M $62.35M $69.67M $487.00K $20.69M 2021-03-31 $102.55M $25.50M $6.21M $58.23M $64.44M $200.00K $9.94M 2020-09-30 $100.80M $22.96M $3.71M $51.33M $55.03M $72.00K $20.75M 2020-06-30 $68.96M $20.04M $4.67M $46.50M $51.17M $27.00K -$5.17M 2020-03-31 $61.73M $18.79M $5.41M $52.61M $58.02M $35.00K -$16.31M 2019-09-30 $64.27M $19.13M $3.92M $49.48M $53.40M $48.00K -$10.74M 2019-06-30 $64.95M $19.45M $3.86M $48.96M $52.82M $23.00K -$9.65M 2019-03-31 $57.12M $16.98M $3.37M $48.89M $52.26M $37.00K -$15.67M 2018-12-31 $63.60M $17.51M $3.09M $47.48M (m) $2.00K -$9.26M 2018-09-30 $50.77M $19.48M $2.78M $38.58M $41.36M $27.00K -$13.08M 2018-06-30 $43.55M $17.30M $2.05M $37.73M $43.28M $27.00K -$20.01M 2018-03-31 $35.53M $14.52M $2.82M $38.16M $40.99M $28.00K -$22.49M 2017-12-31 $53.14M $16.42M $2.73M $36.39M $1.30M -$233.00K -$4.43M 2017-09-30 $51.46M $16.09M $2.33M $35.66M $2.85M $47.00K -$5.40M 2017-06-30 $54.07M $15.41M $2.45M $33.72M $221.81K -$156.00K $31.00K 2017-03-31 $39.84M $13.30M $1.55M $27.95M $218.65K -$6.68M $2.27M 2016-12-31 (m) (m) (m) (m) $178.16K (m) -$178.16K 2016-09-30 (m) (m) (m) (m) $14.49K (m) -$14.49K 2016-06-30 (m) (m) (m) (m) $500.00 (m) -$500.00 2016-03-31 (m) (m) (m) (m) $15.55K (m) -$15.55K
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $80.98M (m) $33.46M $119.15M $200.87M $30.07M -$149.42M 2025-06-30 $187.70M (m) $21.04M $146.32M $227.02M -$9.38M -$28.23M 2024-06-30 $240.21M $57.89M $28.40M $148.86M $257.95M $260.00K -$19.14M 2023-06-30 $224.96M $52.92M $22.14M $144.15M $166.29M $2.21M $2.35M 2022-06-30 $218.52M $51.73M $18.79M $136.19M $154.98M $2.48M $7.83M 2021-06-30 $225.75M $55.44M $13.53M $120.58M $134.11M $687.00K $30.63M 2020-06-30 $130.69M $38.84M $10.08M $99.11M $109.19M $62.00K -$21.48M 2019-06-30 $122.07M $36.43M $7.24M $97.85M $105.08M $60.00K -$25.32M 2018-06-30 $79.08M $31.82M $4.87M $75.90M $84.27M $55.00K $221.34K 2017-06-30 $0.00 (m) (m) (m) $440.46K (m) $521.20K 2016-06-30 (m) (m) (m) (m) $16.05K (m) -$16.05K
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $338.56M (m) $34.26M $226.06M $357.16M -$9.79M -$6.67M 2024-09-30 $355.39M $84.69M $38.74M $220.66M $366.89M -$6.25M -$6.81M 2023-09-30 $333.49M $78.71M $32.61M $208.37M $240.98M $6.67M $5.51M 2022-09-30 $335.38M $77.91M $28.37M $215.51M $243.88M $3.48M $8.05M 2021-09-30 $339.50M $81.60M $22.48M $182.95M $205.43M $990.00K $43.21M 2020-09-30 $231.49M $61.80M $13.79M $150.80M $164.58M $134.00K -$1.08M 2019-09-30 $186.34M $55.56M $11.16M $147.32M $158.48M $108.00K -$36.06M 2018-09-30 $129.85M $51.30M $7.65M $114.48M $125.63M $82.00K -$55.58M 2017-09-30 $0.00 (m) (m) (m) $3.29M (m) -$1.60M 2016-09-30 $0.00 (m) (m) (m) $30.54K (m) -$30.54K
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $564.17M (m) $44.54M $326.24M $519.48M $9.94M $37.00M 2024-12-31 $482.04M $115.74M $50.27M $294.51M $483.33M -$3.67M $900.00K 2023-12-31 $433.14M $106.48M $44.38M $269.75M $420.62M $5.45M $4.90M 2022-12-31 $450.89M $105.02M $39.76M $283.81M $323.57M $4.75M $15.50M 2021-12-31 $467.36M $114.20M $30.74M $250.20M $280.94M -$31.12M $94.20M 2020-12-31 $338.30M $87.32M $20.09M $204.19M $224.28M $530.00K $17.23M 2019-12-31 $260.98M $75.95M $14.80M $200.09M $214.89M $150.00K -$38.71M 2018-12-31 $193.45M $68.81M $10.74M $161.96M $176.20M $84.00K -$64.83M 2017-12-31 $198.51M $61.22M $9.06M $133.72M $142.78M -$7.03M -$8.39M 2016-12-31 $138.73M $48.20M $6.28M $93.03M $99.31M $65.00K -$16.99M