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Organogenesis Holdings Inc. (ORGO)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
3.1100-0.0500 (-1.58%)
At close: 04:00PM EDT
3.1100 0.00 (0.00%)
After hours: 04:02PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
448,392
433,140
450,893
467,359
338,298
-
Cost of Revenue
111,452
106,481
105,019
114,199
87,319
-
Gross Profit
336,940
326,659
345,874
353,160
250,979
-
Operating Expense
325,102
314,134
323,570
280,942
224,279
-
Operating Income
11,838
12,525
22,304
72,218
26,700
-
Net Non Operating Interest Income Expense
-2,081
-2,190
-2,009
-7,236
-11,279
-
Other Income Expense
-22,800
57
-13
-1,896
2,343
-
Pretax Income
-13,043
10,392
20,282
63,086
17,764
-
Tax Provision
3,502
5,447
4,750
-31,116
530
-
Net Income Common Stockholders
-16,545
4,945
15,532
94,202
17,234
-
Diluted NI Available to Com Stockholders
-16,545
4,945
15,532
94,202
17,234
-
Basic EPS
0.10
0.04
0.12
0.74
0.17
-
Diluted EPS
0.10
0.04
0.12
0.71
0.16
-
Basic Average Shares
131,155
131,231
130,070
128,331
107,738
-
Diluted Average Shares
132,559
132,747
132,383
133,663
111,361
-
Total Operating Income as Reported
-10,963
12,525
22,304
72,218
26,700
-
Total Expenses
436,554
420,615
428,589
395,141
311,598
-
Net Income from Continuing & Discontinued Operation
-16,545
4,945
15,532
94,202
17,234
-
Normalized Income
1,468
4,945
15,532
95,577
15,053
-
Interest Expense
2,081
2,190
2,009
7,236
11,279
-
Net Interest Income
-2,081
-2,190
-2,009
-7,236
-11,279
-
EBIT
-10,962
12,582
22,291
70,322
29,043
-
EBITDA
13,279
36,031
40,322
86,998
37,226
-
Reconciled Cost of Revenue
111,452
106,481
105,019
114,199
87,319
-
Reconciled Depreciation
24,241
23,449
18,031
16,676
8,183
-
Net Income from Continuing Operation Net Minority Interest
-16,545
4,945
15,532
94,202
17,234
-
Total Unusual Items Excluding Goodwill
-22,801
0
0
-1,883
2,246
-
Total Unusual Items
-22,801
0
0
-1,883
2,246
-
Normalized EBITDA
36,080
36,031
40,322
88,881
34,980
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-4,788
0
0
-508.41
65.134
-