Organon & Co
XBER:7XP
Income Statement
Earnings Waterfall
Organon & Co
Income Statement
Organon & Co
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
62
|
160
|
258
|
355
|
391
|
401
|
422
|
457
|
491
|
517
|
527
|
526
|
525
|
517
|
520
|
513
|
513
|
515
|
0
|
|
| Revenue |
6 532
N/A
|
6 258
-4%
|
6 327
+1%
|
6 314
0%
|
6 304
0%
|
6 365
+1%
|
6 355
0%
|
6 292
-1%
|
6 174
-2%
|
6 145
0%
|
6 168
+0%
|
6 150
0%
|
6 263
+2%
|
6 347
+1%
|
6 346
0%
|
6 409
+1%
|
6 403
0%
|
6 294
-2%
|
6 281
0%
|
6 301
+0%
|
6 216
-1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(2 119)
|
(2 172)
|
(2 295)
|
(2 369)
|
(2 375)
|
(2 345)
|
(2 341)
|
(2 283)
|
(2 244)
|
(2 304)
|
(2 365)
|
(2 426)
|
(2 515)
|
(2 600)
|
(2 628)
|
(2 675)
|
(2 688)
|
(2 695)
|
(2 747)
|
(2 833)
|
(2 903)
|
|
| Gross Profit |
4 413
N/A
|
4 086
-7%
|
4 032
-1%
|
3 945
-2%
|
3 929
0%
|
4 020
+2%
|
4 014
0%
|
4 009
0%
|
3 930
-2%
|
3 841
-2%
|
3 803
-1%
|
3 724
-2%
|
3 748
+1%
|
3 747
0%
|
3 718
-1%
|
3 734
+0%
|
3 715
-1%
|
3 599
-3%
|
3 534
-2%
|
3 468
-2%
|
3 313
-4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1 557)
|
(1 635)
|
(1 814)
|
(1 949)
|
(2 048)
|
(2 068)
|
(2 101)
|
(2 170)
|
(2 190)
|
(2 289)
|
(2 333)
|
(2 441)
|
(2 436)
|
(2 412)
|
(2 391)
|
(2 245)
|
(2 250)
|
(2 221)
|
(2 175)
|
(2 111)
|
(1 968)
|
|
| Selling, General & Administrative |
(1 356)
|
(1 421)
|
(1 553)
|
(1 620)
|
(1 663)
|
(1 652)
|
(1 659)
|
(1 711)
|
(1 704)
|
(1 768)
|
(1 796)
|
(1 894)
|
(1 893)
|
(1 889)
|
(1 875)
|
(1 759)
|
(1 760)
|
(1 749)
|
(1 765)
|
(1 758)
|
(1 721)
|
|
| Research & Development |
(210)
|
(232)
|
(257)
|
(314)
|
(368)
|
(397)
|
(427)
|
(443)
|
(471)
|
(504)
|
(526)
|
(536)
|
(528)
|
(511)
|
(499)
|
(473)
|
(469)
|
(453)
|
(432)
|
(405)
|
(366)
|
|
| Other Operating Expenses |
9
|
18
|
(4)
|
(15)
|
(17)
|
(19)
|
(15)
|
(16)
|
(15)
|
(17)
|
(11)
|
(11)
|
(15)
|
(12)
|
(17)
|
(13)
|
(21)
|
(19)
|
22
|
52
|
119
|
|
| Operating Income |
2 856
N/A
|
2 451
-14%
|
2 218
-10%
|
1 996
-10%
|
1 881
-6%
|
1 952
+4%
|
1 913
-2%
|
1 839
-4%
|
1 740
-5%
|
1 552
-11%
|
1 470
-5%
|
1 283
-13%
|
1 312
+2%
|
1 335
+2%
|
1 327
-1%
|
1 489
+12%
|
1 465
-2%
|
1 378
-6%
|
1 359
-1%
|
1 357
0%
|
1 345
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(27)
|
(77)
|
(158)
|
(262)
|
(359)
|
(365)
|
(378)
|
(433)
|
(481)
|
(538)
|
(574)
|
(569)
|
(565)
|
(561)
|
(545)
|
(546)
|
(529)
|
(529)
|
(542)
|
(518)
|
|
| Non-Reccuring Items |
(60)
|
(49)
|
(31)
|
(20)
|
(90)
|
(89)
|
(194)
|
(214)
|
(185)
|
(156)
|
(50)
|
(29)
|
(70)
|
(96)
|
(111)
|
(162)
|
(112)
|
(177)
|
(164)
|
(113)
|
(402)
|
|
| Pre-Tax Income |
2 752
N/A
|
2 375
-14%
|
2 110
-11%
|
1 818
-14%
|
1 529
-16%
|
1 504
-2%
|
1 354
-10%
|
1 247
-8%
|
1 122
-10%
|
915
-18%
|
882
-4%
|
680
-23%
|
673
-1%
|
674
+0%
|
655
-3%
|
782
+19%
|
807
+3%
|
672
-17%
|
666
-1%
|
702
+5%
|
425
-39%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(496)
|
(458)
|
(348)
|
(293)
|
(178)
|
(200)
|
(247)
|
(236)
|
(205)
|
(169)
|
(128)
|
(95)
|
350
|
373
|
345
|
519
|
57
|
78
|
34
|
(201)
|
(238)
|
|
| Income from Continuing Operations |
2 256
|
1 917
|
1 762
|
1 525
|
1 351
|
1 304
|
1 107
|
1 011
|
917
|
746
|
754
|
585
|
1 023
|
1 047
|
1 000
|
1 301
|
864
|
750
|
700
|
501
|
187
|
|
| Net Income (Common) |
2 160
N/A
|
1 856
-14%
|
1 741
-6%
|
1 517
-13%
|
1 351
-11%
|
1 300
-4%
|
1 107
-15%
|
1 011
-9%
|
917
-9%
|
746
-19%
|
754
+1%
|
585
-22%
|
1 023
+75%
|
1 047
+2%
|
1 000
-4%
|
1 301
+30%
|
864
-34%
|
750
-13%
|
700
-7%
|
501
-28%
|
187
-63%
|
|
| EPS (Diluted) |
8.53
N/A
|
7.32
-14%
|
6.85
-6%
|
5.96
-13%
|
5.31
-11%
|
5.09
-4%
|
4.34
-15%
|
3.96
-9%
|
3.59
-9%
|
2.92
-19%
|
2.95
+1%
|
2.29
-22%
|
3.99
+74%
|
4.05
+2%
|
3.86
-5%
|
5
+30%
|
3.33
-33%
|
2.89
-13%
|
2.69
-7%
|
1.92
-29%
|
0.72
-63%
|
|