NASDAQ:ORGO | Income Statement | Organogenesis Holdings Inc.

Complete source-backed income-statement history.

Available history
2016-03-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$43.76M$18.3M$53.97M$94.75M-$50.99M$112,000.00-$50.88M$45.39M-$96.27M-$0.77-$0.77128,674,548128,674,548
2026-03-31$37.23M$15.16M$65.19M$106.12M-$68.89M$418,000.00-$68.47M-$15.32M-$53.16M-$0.44-$0.44127,797,013127,797,013
2025-12-31$225.61M$10.29M$100.17M$162.32M$63.29M$138,000.00$63.43M$19.73M$43.7M$0.28$0.2759,0273,569,303
2025-09-30$150.86M$13.22M$79.74M$130.14M$20.73M$433,000.00$21.16M-$407,000.00$21.57M$0.11$0.11126,881,709130,848,995
2025-06-30$101.01M$10.4M$73.81M$113.58M-$12.58M$742,000.00-$11.83M-$2.44M-$9.39M-$0.10-$0.10126,853,536126,853,536
2025-03-31$86.69M$23.72M$62.97M$10.64M$72.51M$113.44M-$26.75M$963,000.00-$25.78M-$6.94M-$18.84M-$0.17-$0.17126,295,642126,295,642
2024-12-31$126.66M$31.05M$95.61M$11.53M$73.86M$116.44M$10.22M$34,000.00$10.25M$2.58M$7.67M$0.04$0.04-668,925-668,925
2024-09-30$115.18M$26.8M$88.38M$10.34M$71.8M$108.94M$6.24M-$419,000.00$5.82M-$6.51M$12.33M$0.09$0.09132,575,301133,926,755
2024-06-30$130.23M$29.2M$101.04M$15.59M$76.54M$144.13M-$13.89M-$648,000.00-$14.54M$2.5M-$17.04M-$0.13-$0.13132,573,153132,573,153
2024-03-31$109.98M$28.7M$81.28M$12.81M$72.32M$85.13M-$3.85M-$491,000.00-$4.34M-$2.24M-$2.1M-$0.02-$0.02131,861,772131,861,772
2023-12-31$99.65M$27.77M$71.88M$11.77M$61.38M$179.63M-$1.27M-$527,000.00-$1.8M-$1.23M-$568,000.00$0.00$0.00435-43,569
2023-09-30$108.53M$25.79M$82.74M$10.47M$64.22M$74.69M$8.05M-$413,000.00$7.64M$4.47M$3.17M$0.02$0.02131,312,483133,417,721
2023-06-30$117.32M$26.32M$91M$10.94M$70.32M$81.26M$9.75M-$566,000.00$9.18M$3.86M$5.32M$0.04$0.04131,293,398133,066,010
2023-03-31$107.64M$26.61M$81.04M$11.2M$73.83M$85.04M-$4M-$626,000.00-$4.63M-$1.66M-$2.97M-$0.02-$0.02131,083,841131,083,841
2022-12-31$115.52M$27.11M$88.41M$11.4M$68.29M$79.69M$8.72M$36,000.00$8.75M$1.27M$7.49M$0.06$0.06285,341-172,113
2022-09-30$116.86M$26.18M$90.68M$9.58M$79.33M$88.9M$1.78M-$567,000.00$1.21M$997,000.00$215,000.00$0.00$0.00130,903,160132,232,954
2022-06-30$121.4M$26.65M$94.75M$10.21M$72.61M$82.81M$11.94M-$751,000.00$11.18M$2.44M$8.74M$0.07$0.07129,635,682132,600,579
2022-03-31$97.12M$25.08M$72.04M$8.59M$63.58M$72.17M-$128,000.00-$740,000.00-$868,000.00$45,000.00-$913,000.00-$0.01-$0.01128,788,721128,788,721
2021-12-31$127.86M$32.6M$95.26M$8.26M$67.25M$75.51M$19.75M-$862,000.00$18.89M-$32.11M$51M$0.39$0.38111,348-103,345
2021-09-30$113.75M$26.17M$87.59M$8.95M$62.37M$71.32M$16.26M-$3.38M$12.88M$303,000.00$12.58M$0.10$0.09128,546,301133,850,216
2021-06-30$123.2M$29.94M$93.26M$7.32M$62.35M$69.67M$23.59M-$2.41M$21.17M$487,000.00$20.69M$0.16$0.15128,235,224133,988,413
2021-03-31$102.55M$25.5M$77.06M$6.21M$58.23M$64.44M$12.62M-$2.47M$10.14M$200,000.00$9.94M$0.08$0.07127,870,065133,451,950
2020-12-31$106.81M$25.52M$81.29M$6.3M$53.4M$59.7M$21.59M-$2.88M$18.71M$396,000.00$18.32M$0.17$0.162,989,6396,612,534
2020-09-30$100.8M$22.96M$77.84M$3.71M$51.33M$55.03M$22.8M-$1.97M$20.83M$72,000.00$20.76M$0.20$0.19105,040,035108,489,768
2020-06-30$68.96M$20.04M$48.92M$4.67M$46.5M$51.17M-$2.25M-$2.89M-$5.14M$27,000.00-$5.17M-$0.05-$0.05104,714,725104,714,725
2020-03-31$61.73M$18.79M$42.94M$5.41M$52.61M$58.02M-$15.08M-$1.19M-$16.28M$35,000.00-$16.31M-$0.16-$0.16104,486,924104,486,924
2019-12-31$74.65M$20.39M$54.25M$3.64M$52.76M$56.4M-$2.15M-$462,000.00-$2.61M$42,000.00-$2.65M-$0.02-$0.021,658,1681,658,168
2019-09-30$64.27M$19.13M$45.13M$3.92M$49.48M$53.4M-$8.27M-$2.43M-$10.69M$48,000.00-$10.74M-$0.12-$0.1292,276,85892,276,858
2019-06-30$64.95M$19.45M$45.5M$3.86M$48.96M$52.82M-$7.32M-$2.31M-$9.63M$23,000.00-$9.65M90,647,352
2019-03-31$57.12M$16.98M$40.14M$3.37M$48.89M$52.26M-$12.12M-$3.51M-$15.63M$37,000.00-$15.67M90,604,107
2018-12-31$193.45M$17.51M$46.09M$3.09M$47.48M$50.57M-$4.48M-$4.77M-$9.25M$2,000.00-$9.26M2,572,561
2018-09-30$50.77M$19.48M$31.29M$2.78M$38.58M$41.36M-$10.07M-$2.98M-$13.05M$27,000.00-$13.08M69,496,280
2018-06-30$43.55M$17.3M$26.25M$2.05M$37.74M$43.28M-$17.03M-$2.96M-$19.98M$27,000.00$356,988.0066,361,998
2018-03-31$0.00$14.52M$21.01M$2.82M$38.17M$40.99M-$19.98M-$2.48M-$22.46M$28,000.00-$22.49M64,320,931
2017-12-31$0.00$139.49M-$2.2M-$6.79M54,616,401
2017-09-30$2.85M-$2.85M-$2.12M9,281,595
2017-06-30$221,808.00-$221,808.00$380,334.009,259,571
2017-03-31$0.00$218,648.00-$218,648.00$140,863.009,239,469
2016-12-31$0.00$99.28M-$8.74M-$16.96M55,696,067
2016-09-30$14,492.00-$14,492.00-$14,492.007,500,000
2016-06-30$500.00-$500.00-$500.007,500,000
2016-03-31$15,550.00-$15,550.00-$15,550.007,500,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$564.17M$44.54M$326.24M$519.48M$44.69M$2.28M$46.97M$9.94M$37.03M$0.16$0.15126,738,136130,248,412
2024-12-31$482.04M$115.74M$366.3M$50.27M$294.51M$483.33M-$1.28M-$1.52M-$2.81M-$3.67M$861,000.00-$0.01-$0.01131,673,278131,673,278
2023-12-31$433.14M$106.48M$326.66M$44.38M$269.75M$420.62M$12.53M-$2.13M$10.39M$5.45M$4.95M$0.04$0.04131,231,317132,746,727
2022-12-31$450.89M$105.02M$345.87M$39.76M$283.81M$323.57M$22.3M-$2.02M$20.28M$4.75M$15.53M$0.12$0.12130,070,231132,383,152
2021-12-31$467.36M$114.2M$353.16M$30.74M$250.2M$280.94M$72.22M-$9.13M$63.09M-$31.12M$94.2M$0.73$0.70128,331,022133,662,659
2020-12-31$338.3M$87.32M$250.98M$20.09M$204.19M$224.28M$26.7M-$8.94M$17.76M$530,000.00$17.23M$0.16$0.15107,737,936111,360,831
2019-12-31$260.98M$75.95M$185.03M$14.8M$200.09M$214.89M-$29.85M-$8.71M-$38.56M$150,000.00-$38.71M-$0.42-$0.4292,840,40192,840,401
2018-12-31$193.45M$68.81M$124.64M$10.74M$161.96M$176.2M-$51.56M-$13.19M-$64.75M$84,000.00-$64.83M-$0.94-$0.9469,318,45669,318,456
2017-12-31$0.00$61.22M$137.29M$9.07M$133.72M$142.78M-$5.49M-$9.06M-$14.55M-$7.03M-$8.39M63,876,767
2016-12-31$0.00$48.2M$90.53M$6.28M$93.03M$99.31M-$8.78M-$5.93M-$14.7M$65,000.00-$16.99M63,196,067