Organogenesis Statements
OR
Data from Organogenesis`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
12 Nov, 2024
Expected release date:
—
Organogenesis Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
115.18
-11.6 %
100
26.796
23.3
88.381
-12.5 %
76.7
10.344
9
71.795
62.3
82.139
-10.8 %
71.3
6.242
-29.9 %
5.4
-0.471
-0.4
0.052
0.05
5.823
140 %
5.1
-6.508
-5.7
12.331
172.4 %
10.7
0.092
133.93
130.23
18.4 %
100
29.198
22.4
101.04
24.3 %
77.6
15.587
12
76.54
58.8
92.127
8.2 %
70.7
8.909
331.3 %
6.8
-0.62
-0.5
-0.028
-0.02
-14.54
-234.8 %
-11.2
2.503
1.9
-17.043
-711.6 %
-13.09
-0.129
132.57
109.98
10.4 %
100
28.696
26.1
81.28
13.1 %
73.9
12.81
11.6
72.322
65.8
85.132
16.4 %
77.4
-3.852
-203.5 %
-3.5
-0.514
-0.5
0.023
0.02
-4.343
-141.8 %
-3.9
-2.243
-2.04
-2.1
-269.7 %
-1.9
-0.016
131.86
99.651
-8.2 %
100
27.769
27.9
71.882
-13.1 %
72.1
11.77
11.8
61.381
61.6
73.151
-1.9 %
73.4
-1.269
-115.5 %
-1.3
-0.502
-0.5
-0.025
-0.03
-1.796
-123.6 %
-1.8
-1.228
-1.2
-0.568
-117.8 %
-0.6
-0.004
132.62
108.5
-7.5 %
100
25.8
23.8
82.7
-9.1 %
76.2
10.5
9.7
64.1
59.1
74.6
-8.4 %
68.8
8.2
-14.6 %
7.6
-0.4
-0.4
—
0
7.6
-17.4 %
7
4.5
4.1
3.2
-39.6 %
2.9
0.02
133.4
117.3
9 %
100
26.3
22.4
91
12.3 %
77.6
10.9
9.3
70.4
60
81.4
-4.2 %
69.4
9.6
340 %
8.2
-0.6
-0.5
—
0
9.2
300 %
7.8
3.9
3.3
5.3
276.7 %
4.5
0.04
133.1
107.6
-6.8 %
100
26.6
24.7
81
-8.4 %
75.3
11.2
10.4
73.8
68.6
85
6.6 %
79
-4
-146 %
-3.7
-0.6
-0.6
—
0
-4.6
-152.3 %
-4.3
-1.7
-1.6
-3
-140 %
-2.8
-0.02
131.1
115.5
-1.2 %
100
27.1
23.5
88.4
-2.5 %
76.5
11.4
9.9
68.3
59.1
79.7
-10.3 %
69
8.7
383.3 %
7.5
—
0
—
0
8.8
633.3 %
7.6
1.3
1.1
7.5
3650 %
6.5
0.06
131.9
116.9
-3.7 %
100
26.2
22.4
90.7
-4.2 %
77.6
9.6
8.2
79.3
67.8
88.9
7.4 %
76
1.8
-84.9 %
1.5
-0.6
-0.5
—
0
1.2
-89.3 %
1
1
0.9
0.2
-97.7 %
0.2
—
132.2
121.4
25 %
100
26.7
22
94.7
31.5 %
78
10.2
8.4
72.6
59.8
82.8
14.8 %
68.2
11.9
12000 %
9.8
-0.7
-0.6
—
0
11.2
1344.4 %
9.2
2.4
2
8.7
1066.7 %
7.2
0.07
132.6
97.1
-24.5 %
100
25.1
25.8
72
-25 %
74.2
8.6
8.9
63.6
65.5
72.1
-4.5 %
74.3
-0.1
-100.5 %
-0.1
-0.7
-0.7
—
0
-0.9
-104.6 %
-0.9
—
0
-0.9
-101.7 %
-0.9
-0.01
128.8
128.6
13 %
100
32.6
25.3
96
9.6 %
74.7
8.3
6.5
67.3
52.3
75.5
5.9 %
58.7
20.5
25.8 %
15.9
-0.9
-0.7
—
0
19.6
51.9 %
15.2
-32.1
-25
51.7
310.3 %
40.2
0.39
133.4
113.8
-7.6 %
100
26.2
23
87.6
-6.1 %
77
9
7.9
62.4
54.8
71.3
2.3 %
62.7
16.3
-30.9 %
14.3
-1.5
-1.3
—
0
12.9
-39.2 %
11.3
0.3
0.3
12.6
-39.1 %
11.1
0.09
133.9
123.2
20.1 %
100
29.9
24.3
93.3
21 %
75.7
7.3
5.9
62.3
50.6
69.7
8.2 %
56.6
23.6
87.3 %
19.2
-2.4
-1.9
—
0
21.2
109.9 %
17.2
0.5
0.4
20.7
109.1 %
16.8
0.15
134
102.6
-3.9 %
100
25.5
24.9
77.1
-5.2 %
75.1
6.2
6
58.2
56.7
64.4
6.8 %
62.8
12.6
-40.3 %
12.3
-2.5
-2.4
—
0
10.1
-44.5 %
9.8
0.2
0.2
9.9
-44.4 %
9.6
0.07
133.5
106.8
6 %
100
25.5
23.9
81.3
4.5 %
76.1
6.3
5.9
53.9
50.5
60.3
9.8 %
56.5
21.1
-7.9 %
19.8
-2.9
-2.7
—
0
18.2
-13.3 %
17
0.4
0.4
17.8
-14.8 %
16.7
0.14
131.2
100.8
46.1 %
100
23
22.8
77.8
59.1 %
77.2
3.7
3.7
51.1
50.7
54.9
7.2 %
54.5
22.9
1095.7 %
22.7
-3
-3
—
0
21
511.8 %
20.8
0.1
0.1
20.9
501.9 %
20.7
0.19
108.5
69
11.8 %
100
20
29
48.9
14 %
70.9
4.7
6.8
46.5
67.4
51.2
-11.7 %
74.2
-2.3
84.8 %
-3.3
-2.9
-4.2
—
0
-5.1
68.7 %
-7.4
—
0
-5.2
68.1 %
-7.5
-0.05
104.7
61.7
-17.3 %
100
18.8
30.5
42.9
-21 %
69.5
5.4
8.8
52.6
85.3
58
2.8 %
94
-15.1
-619 %
-24.5
-2.5
-4.05
—
0
-16.3
-526.9 %
-26.4
—
0
-16.3
-526.9 %
-26.4
-0.16
104.5
74.6
16 %
100
20.4
27.3
54.3
20.4 %
72.8
3.6
4.8
52.8
70.8
56.4
5.6 %
75.6
-2.1
74.7 %
-2.8
-0.5
-0.7
—
0
-2.6
75.7 %
-3.5
—
0
-2.6
77.2 %
-3.5
-0.03
97.8
64.3
-0.9 %
100
19.1
29.7
45.1
-0.9 %
70.1
3.9
6.1
49.5
77
53.4
0.9 %
83
-8.3
-13.7 %
-12.9
-2.4
-3.7
—
0
-10.7
-11.5 %
-16.6
—
0
-11.4
-18.8 %
-17.7
-0.12
92.3
64.9
13.7 %
100
19.4
29.9
45.5
13.5 %
70.1
3.9
6
49
75.5
52.9
1.3 %
81.5
-7.3
39.7 %
-11.2
-2.2
-3.4
-0.1
-0.2
-9.6
38.5 %
-14.8
—
0
-9.6
38.9 %
-14.8
-0.11
90.6
57.1
-70.5 %
100
17
29.8
40.1
—
70.2
3.4
6
48.9
85.6
52.2
-79 %
91.4
-12.1
78 %
-21.2
-1.8
-3.2
0.1
0.2
-15.6
77.7 %
-27.3
—
0
-15.7
77.6 %
-27.5
-0.17
90.6
193.4
—
100
—
0
—
—
0
—
0
157.6
81.5
248.5
11195.5 %
128.5
-55
-2400 %
-28.4
-15
-7.8
—
0
-69.9
-1526.5 %
-36.1
—
0
-70
-1528.6 %
-36.2
-0.28
249.5
—
—
100
—
0
—
—
0
—
0
2.2
0
2.2
144.4 %
0
-2.2
-144.4 %
0
1.5
0
—
0
4.9
1125 %
0
—
0
4.9
1125 %
0
0.5
9.9
—
—
100
—
0
—
—
0
—
0
0.9
0
0.9
-25 %
0
-0.9
25 %
0
1.3
0
—
0
0.4
500 %
0
—
0
0.4
500 %
0
0.04
9.8
—
—
100
—
0
—
—
0
—
0
1.2
0
1.2
-7.7 %
0
-1.2
7.7 %
0
1
0
—
0
-0.1
80 %
0
—
0
-0.1
91.7 %
0
-0.01
9.7
—
—
—
—
—
—
1.3
1.3
-55.2 %
-1.3
55.2 %
0.8
—
-0.5
76.2 %
—
-1.2
57.1 %
-0.13
9.6
—
—
—
—
—
—
2.9
2.9
1350 %
-2.9
-1350 %
0.7
—
-2.1
-625 %
—
-2.8
-460 %
-0.3
9.3
—
—
—
—
—
—
0.2
0.2
—
-0.2
—
0.6
—
0.4
300 %
—
-0.5
-600 %
-0.06
9.4
—
—
—
—
—
—
0.2
0.2
—
-0.2
—
0.4
—
0.1
150 %
—
0.1
150 %
0.02
9.2
—
—
—
—
—
—
0.2
0.2
—
-0.2
—
—
—
-0.2
—
—
-0.2
—
-0.02
9.2
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
7.5
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
37.5
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
37.5