Organogenesis Holdings Inc
NASDAQ:ORGO
Income Statement
Earnings Waterfall
Organogenesis Holdings Inc
Revenue
|
433.1m
USD
|
Cost of Revenue
|
-106.5m
USD
|
Gross Profit
|
326.7m
USD
|
Operating Expenses
|
-314.1m
USD
|
Operating Income
|
12.5m
USD
|
Other Expenses
|
-7.6m
USD
|
Net Income
|
4.9m
USD
|
Income Statement
Organogenesis Holdings Inc
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
193
N/A
|
251
+30%
|
315
+26%
|
380
+20%
|
261
-31%
|
266
+2%
|
270
+2%
|
306
+14%
|
338
+11%
|
379
+12%
|
433
+14%
|
446
+3%
|
468
+5%
|
463
-1%
|
461
0%
|
464
+1%
|
451
-3%
|
461
+2%
|
457
-1%
|
449
-2%
|
433
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(17)
|
(36)
|
(56)
|
(76)
|
(78)
|
(78)
|
(82)
|
(87)
|
(94)
|
(104)
|
(107)
|
(114)
|
(114)
|
(111)
|
(111)
|
(105)
|
(107)
|
(106)
|
(106)
|
(106)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
125
N/A
|
40
-68%
|
86
+113%
|
131
+53%
|
185
+42%
|
188
+2%
|
191
+2%
|
224
+17%
|
251
+12%
|
285
+14%
|
330
+16%
|
339
+3%
|
354
+4%
|
349
-1%
|
350
+0%
|
353
+1%
|
346
-2%
|
355
+3%
|
351
-1%
|
343
-2%
|
327
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(173)
|
(304)
|
(356)
|
(407)
|
(215)
|
(221)
|
(219)
|
(221)
|
(224)
|
(231)
|
(249)
|
(266)
|
(281)
|
(291)
|
(304)
|
(319)
|
(324)
|
(336)
|
(335)
|
(321)
|
(314)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(162)
|
(210)
|
(258)
|
(305)
|
(200)
|
(204)
|
(201)
|
(203)
|
(204)
|
(210)
|
(226)
|
(237)
|
(250)
|
(256)
|
(266)
|
(283)
|
(284)
|
(294)
|
(292)
|
(277)
|
(270)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(3)
|
(7)
|
(11)
|
(15)
|
(17)
|
(18)
|
(17)
|
(20)
|
(21)
|
(24)
|
(29)
|
(31)
|
(33)
|
(36)
|
(37)
|
(40)
|
(42)
|
(43)
|
(44)
|
(44)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
-100%
|
(1)
-50%
|
(4)
-483%
|
(5)
-31%
|
(6)
-22%
|
(6)
-13%
|
(6)
+11%
|
(48)
-759%
|
(70)
-46%
|
(77)
-9%
|
(83)
-8%
|
(30)
+64%
|
(33)
-10%
|
(28)
+15%
|
3
N/A
|
27
+685%
|
54
+103%
|
80
+48%
|
74
-8%
|
73
-1%
|
58
-20%
|
47
-20%
|
34
-27%
|
22
-35%
|
18
-17%
|
16
-13%
|
23
+40%
|
13
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
2
|
3
|
3
|
4
|
5
|
(15)
|
(14)
|
(18)
|
(21)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(9)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
(2)
|
4
|
4
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
1
|
1
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+50%
|
0
N/A
|
(2)
N/A
|
(2)
-17%
|
(2)
-10%
|
(2)
N/A
|
5
N/A
|
(65)
N/A
|
(80)
-24%
|
(90)
-12%
|
(106)
-17%
|
(39)
+64%
|
(39)
-2%
|
(35)
+11%
|
(3)
+91%
|
18
N/A
|
44
+148%
|
71
+60%
|
62
-11%
|
64
+2%
|
53
-17%
|
43
-19%
|
31
-27%
|
20
-35%
|
17
-18%
|
15
-12%
|
21
+44%
|
10
-51%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
31
|
31
|
29
|
29
|
(5)
|
(3)
|
(5)
|
(8)
|
(5)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
5
|
(65)
|
(80)
|
(90)
|
(106)
|
(39)
|
(39)
|
(35)
|
(3)
|
17
|
43
|
69
|
61
|
95
|
84
|
72
|
60
|
16
|
13
|
10
|
13
|
5
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+50%
|
(1)
-500%
|
(3)
-467%
|
(4)
-29%
|
(5)
-5%
|
(4)
+20%
|
4
N/A
|
(65)
N/A
|
(80)
-24%
|
(90)
-12%
|
(107)
-18%
|
(39)
+63%
|
(40)
-2%
|
(36)
+11%
|
(3)
+91%
|
17
N/A
|
43
+152%
|
69
+60%
|
61
-12%
|
95
+56%
|
84
-11%
|
72
-14%
|
60
-17%
|
16
-74%
|
13
-14%
|
10
-25%
|
13
+30%
|
5
-62%
|
|
EPS (Diluted) |
-0.03
N/A
|
0
N/A
|
-0.06
N/A
|
-0.36
-500%
|
-0.48
-33%
|
-0.47
+2%
|
-0.37
+21%
|
0.4
N/A
|
-0.94
N/A
|
-0.88
+6%
|
-0.99
-13%
|
-1.15
-16%
|
-0.42
+63%
|
-0.38
+10%
|
-0.33
+13%
|
-0.02
+94%
|
0.15
N/A
|
0.32
+113%
|
0.51
+59%
|
0.45
-12%
|
0.71
+58%
|
0.65
-8%
|
0.54
-17%
|
0.45
-17%
|
0.12
-73%
|
0.11
-8%
|
0.08
-27%
|
0.1
+25%
|
0.04
-60%
|