Organogenesis (ORGO) Income Statement (2016 - 2026)
Income Statement report data from Mar 31, 2016 to Mar 31, 2026 for Organogenesis (ORGO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||
Total Revenue | 37M (-83.50%) | 226M (+49.55%) | 151M (+49.35%) | 101M (+16.52%) | 87M (-31.56%) | 127M (+9.97%) | 115M (-11.56%) | 130M (+18.41%) | 110M (+10.37%) | 100M (-8.18%) | 109M (-7.49%) | 117M (+8.99%) | 108M (-6.82%) | 116M (-1.15%) | 117M (-3.74%) | 121M (+25.00%) | 97M (-24.04%) | 128M (+12.40%) | 114M (-7.67%) | 123M (+20.14%) | 103M (-3.99%) | 107M (+5.96%) | 101M (+46.17%) | 69M (+11.71%) | 62M (-17.31%) | 75M (+16.15%) | 64M (-1.05%) | 65M (+13.71%) | 57M (-42.38%) | 99M (+95.25%) | 51M (+16.58%) | 44M | - | - | - | - | - | - | - |
Cost Of Revenue | - | -23.72M | - | - | 24M (-23.61%) | 31M (+15.86%) | 27M (-8.22%) | 29M (+1.74%) | 29M (+3.35%) | 28M (+7.68%) | 26M (-2.01%) | 26M (-1.09%) | 27M (-1.84%) | 27M (+3.55%) | 26M (-1.76%) | 27M (+6.26%) | 25M (-23.07%) | 33M (+24.57%) | 26M (-12.59%) | 30M (+17.41%) | 26M (-0.08%) | 26M (+11.15%) | 23M (+14.57%) | 20M (+6.65%) | 19M (-7.85%) | 20M (+6.59%) | 19M (-1.65%) | 19M (+14.55%) | 17M (-3.03%) | 18M (-10.11%) | 19M (+12.60%) | 17M (+19.15%) | 15M (-76.28%) | 61M | - | - | - | - | - |
Costof Goods And Services Sold | - | -23.72M | - | - | 24M (-23.61%) | 31M (+15.86%) | 27M (-8.22%) | 29M (+1.74%) | 29M (+3.35%) | 28M (+7.68%) | 26M (-2.01%) | 26M (-1.09%) | 27M (-1.84%) | 27M (+3.55%) | 26M (-1.76%) | 27M (+6.26%) | 25M (-23.07%) | 33M (+24.57%) | 26M (-12.59%) | 30M (+17.41%) | 26M (-0.08%) | 26M (+11.15%) | 23M (+14.57%) | 20M (+6.65%) | 19M (-7.85%) | 20M (+6.59%) | 19M (-1.65%) | 19M (+14.55%) | 17M (-3.03%) | 18M (-10.11%) | 19M (+12.60%) | 17M (+19.15%) | 15M (-76.28%) | 61M | - | - | - | - | - |
Gross Profit | - | -62.97M | - | - | 63M (-34.14%) | 96M (+8.18%) | 88M (-12.53%) | 101M (+24.31%) | 81M (+13.08%) | 72M (-13.13%) | 83M (-9.08%) | 91M (+12.29%) | 81M (-8.34%) | 88M (-2.50%) | 91M (-4.30%) | 95M (+31.52%) | 72M (-24.38%) | 95M (+8.76%) | 88M (-6.08%) | 93M (+21.02%) | 77M (-5.20%) | 81M (+4.45%) | 78M (+59.10%) | 49M (+13.93%) | 43M (-20.85%) | 54M (+20.21%) | 45M (-0.81%) | 46M (+13.35%) | 40M (-12.91%) | 46M (+47.30%) | 31M (+19.20%) | 26M (+24.94%) | 21M (-84.70%) | 137M | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||
Research And Development | 15M (+47.33%) | 10M (-22.16%) | 13M (+27.12%) | 10M (-2.26%) | 11M (-7.72%) | 12M (+11.51%) | 10M (-33.68%) | 16M (+21.70%) | 13M (+8.84%) | 12M (+12.42%) | 10M (-4.30%) | 11M (-2.32%) | 11M (-1.75%) | 11M (+19.12%) | 9.57M (-6.27%) | 10M (+18.86%) | 8.59M (+4.00%) | 8.26M (-7.71%) | 8.95M (+22.27%) | 7.32M (+17.87%) | 6.21M (-1.43%) | 6.30M (+69.81%) | 3.71M (-20.56%) | 4.67M (-13.68%) | 5.41M (+48.63%) | 3.64M (-7.14%) | 3.92M (+1.55%) | 3.86M (+14.54%) | 3.37M (+9.06%) | 3.09M (+11.15%) | 2.78M (+35.61%) | 2.05M (-27.30%) | 2.82M (-68.91%) | 9.07M | - | - | - | - | - |
Selling General And Administrative | 65M (-34.92%) | 100M (+25.62%) | 80M (+8.03%) | 74M (+1.79%) | 73M (-1.83%) | 74M (+2.87%) | 72M (-6.19%) | 77M (+5.84%) | 72M (+17.82%) | 61M (-4.42%) | 64M (-8.67%) | 70M (-4.75%) | 74M (+8.11%) | 68M (-13.92%) | 79M (+9.25%) | 73M (+14.20%) | 64M (-5.46%) | 67M (+7.82%) | 62M (+0.03%) | 62M (+7.08%) | 58M (+8.33%) | 54M (+4.71%) | 51M (+10.39%) | 47M (-11.61%) | 53M (-0.28%) | 53M (+6.63%) | 49M (+1.06%) | 49M (+0.14%) | 49M (+2.97%) | 47M (+23.07%) | 39M (+2.23%) | 38M (-1.13%) | 38M (-71.46%) | 134M | - | - | - | - | - |
Operating Expenses | 106M (-34.62%) | 162M (+24.73%) | 130M (+14.58%) | 114M (+0.12%) | 113M (-21.84%) | 145M (+33.22%) | 109M (-24.42%) | 144M (+69.31%) | 85M (-52.61%) | 180M (+140.50%) | 75M (-8.09%) | 81M (-4.44%) | 85M (+6.71%) | 80M (-10.36%) | 89M (+7.35%) | 83M (+14.74%) | 72M (-4.42%) | 76M (+5.87%) | 71M (+2.37%) | 70M (+8.12%) | 64M (+7.31%) | 60M (+9.12%) | 55M (+7.54%) | 51M (-11.81%) | 58M (+2.87%) | 56M (+5.62%) | 53M (+1.10%) | 53M (+1.07%) | 52M (+3.34%) | 51M (+22.27%) | 41M (-4.44%) | 43M (+5.59%) | 41M (-70.61%) | 139M (+4794.39%) | 2.85M (+1195.45%) | 220K (+2100.00%) | 10K | - | 20K |
Depreciation And Amortization | 4.17M (+2.46%) | 4.07M (+0.99%) | 4.03M (+8.04%) | 3.73M (+8.43%) | 3.44M (-4.97%) | 3.62M (+1.40%) | 3.57M (+5.93%) | 3.37M (+9.77%) | 3.07M (+3.02%) | 2.98M (+17.32%) | 2.54M (+13.90%) | 2.23M (-17.10%) | 2.69M (+78.15%) | 1.51M (+3.42%) | 1.46M (-4.58%) | 1.53M (+13.33%) | 1.35M (-23.73%) | 1.77M (-8.76%) | 1.94M (+83.02%) | 1.06M (+4.95%) | 1.01M (-33.11%) | 1.51M (+32.46%) | 1.14M (+28.09%) | 890K (-1.11%) | 900K (-26.83%) | 1.23M (+55.70%) | 790K (-8.14%) | 860K (-4.44%) | 900K (+28.57%) | 700K (-18.60%) | 860K (-2.27%) | 880K (+1.15%) | 870K (-75.77%) | 3.59M | - | - | - | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Income | -68.89M | 63M (+205.31%) | 21M | -12.58M (-52.97%) | -26.75M | 10M (+63.78%) | 6.24M | -13.89M (+260.78%) | -3.85M (+203.15%) | -1.27M | 8.05M (-17.35%) | 9.74M | -4.00M | 8.72M (+389.89%) | 1.78M (-85.09%) | 12M | -130.00K | 20M (+21.46%) | 16M (-31.07%) | 24M (+86.93%) | 13M (-40.58%) | 21M (-6.84%) | 23M | -2.25M (-85.08%) | -15.08M (+601.40%) | -2.15M (-73.97%) | -8.26M (+12.84%) | -7.32M (-39.60%) | -12.12M (+170.54%) | -4.48M (-55.51%) | -10.07M (-40.83%) | -17.02M (-14.81%) | -19.98M (+808.18%) | -2.20M (-22.81%) | -2.85M (+1195.45%) | -220.00K (+2100.00%) | -10.00K | - | -20.00K |
Ebit | -68.89M | 63M (+205.31%) | 21M | -12.58M (-52.97%) | -26.75M | 10M (+63.78%) | 6.24M | -13.89M (+260.78%) | -3.85M (+203.15%) | -1.27M | 8.05M (-17.35%) | 9.74M | -4.00M | 8.72M (+389.89%) | 1.78M (-85.09%) | 12M | -130.00K | 20M (+21.46%) | 16M (-31.07%) | 24M (+86.93%) | 13M (-40.58%) | 21M (-6.84%) | 23M | -2.25M (-85.08%) | -15.08M (+601.40%) | -2.15M (-73.97%) | -8.26M (+12.84%) | -7.32M (-39.60%) | -12.12M (+170.54%) | -4.48M (-55.51%) | -10.07M (-40.83%) | -17.02M (-14.81%) | -19.98M (+808.18%) | -2.20M (-22.81%) | -2.85M (+1195.45%) | -220.00K (+2100.00%) | -10.00K | - | -20.00K |
EBITDA | -64.72M | 67M (+172.05%) | 25M | -8.84M (-62.06%) | -23.30M | 14M (+40.98%) | 9.81M | -10.53M (+1250.00%) | -780.00K | 1.71M (-83.85%) | 11M (-11.53%) | 12M | -1.31M | 10M (+215.74%) | 3.24M (-75.93%) | 13M (+1003.28%) | 1.22M (-94.33%) | 22M (+18.24%) | 18M (-26.17%) | 25M (+80.85%) | 14M (-40.09%) | 23M (-4.97%) | 24M | -1.36M (-90.41%) | -14.18M (+1441.30%) | -920.00K (-87.68%) | -7.47M (+15.63%) | -6.46M (-42.42%) | -11.22M (+196.83%) | -3.78M (-58.96%) | -9.21M (-42.97%) | -16.15M (-15.49%) | -19.11M (+6064.52%) | -310.00K (-85.38%) | -2.12M | 380K | -10.00K | - | -20.00K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -20.00K | - | - | 20K | -2.72M | 1.46M (+12.31%) | 1.30M (+6400.00%) | 20K | -1.57M | 740K (+23.33%) | 600K | - | - | - |
Interest Expense | -380.00K (+58.33%) | -240.00K (-41.46%) | -410.00K (-38.81%) | -670.00K (-30.21%) | -960.00K (+1500.00%) | -60.00K | 470K (-24.19%) | 620K (+21.57%) | 510K (+2.00%) | 500K (+13.64%) | 440K (-25.42%) | 590K (-9.23%) | 650K | -30.00K | 570K (-21.92%) | 730K (-1.35%) | 740K (-12.94%) | 850K (-42.57%) | 1.48M (-39.09%) | 2.43M (-1.62%) | 2.47M (-14.53%) | 2.89M (-2.69%) | 2.97M (+2.06%) | 2.91M (+15.94%) | 2.51M (-3.46%) | 2.60M (+7.00%) | 2.43M (+10.96%) | 2.19M (+23.03%) | 1.78M (-32.58%) | 2.64M (-10.20%) | 2.94M (+5.76%) | 2.78M (+14.40%) | 2.43M (-69.66%) | 8.01M | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | 1.13M | - | -620.00K (+21.57%) | -510.00K (+2.00%) | -500.00K (+13.64%) | -440.00K (-25.42%) | -590.00K (-9.23%) | -650.00K | 30K | -570.00K (-21.92%) | -730.00K (-1.35%) | -740.00K (-12.94%) | -850.00K (-42.57%) | -1.48M (-39.09%) | -2.43M (-1.62%) | -2.47M (-14.53%) | -2.89M (-2.69%) | -2.97M (+2.06%) | -2.91M (+15.94%) | -2.51M (-4.20%) | -2.62M (+7.82%) | -2.43M (+10.96%) | -2.19M (+24.43%) | -1.76M (-67.16%) | -5.36M (+262.16%) | -1.48M (0.00%) | -1.48M (-38.59%) | -2.41M (-74.84%) | -9.58M | 740K (+23.33%) | 600K | - | - | - |
Other Non Operating Income | 40K | - | 20K (-71.43%) | 70K | - | 20K (-60.00%) | 50K | -30.00K | 20K (-66.67%) | 60K (+100.00%) | 30K (0.00%) | 30K (+50.00%) | 20K | -10.00K | 10K | -20.00K | - | -10.00K (-50.00%) | -20.00K | 20K | - | 100K (+150.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (+100.00%) | 10K | - | -120.00K | 130K (-18.75%) | 160K (+1500.00%) | 10K | - | 10K | -10.00K | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||
Income Before Tax | -68.47M | 63M (+199.76%) | 21M | -11.83M (-54.11%) | -25.78M | 10M (+76.12%) | 5.82M | -14.54M (+235.02%) | -4.34M (+141.11%) | -1.80M | 7.64M (-16.78%) | 9.18M | -4.63M | 8.75M (+623.14%) | 1.21M (-89.18%) | 11M | -870.00K | 19M (+46.66%) | 13M (-39.16%) | 21M (+108.78%) | 10M (-44.74%) | 18M (-11.91%) | 21M | -5.14M (-68.43%) | -16.28M (+523.75%) | -2.61M (-75.58%) | -10.69M (+11.01%) | -9.63M (-38.39%) | -15.63M (+68.97%) | -9.25M (-29.12%) | -13.05M (-34.68%) | -19.98M (-11.04%) | -22.46M (+54.36%) | -14.55M | - | - | - | - | - |
Income Tax Expense | -15.32M | 20M | -410.00K (-83.20%) | -2.44M (-64.84%) | -6.94M | 2.58M | -6.51M | 2.50M | -2.24M (+82.11%) | -1.23M | 4.47M (+15.80%) | 3.86M | -1.66M | 1.27M (+27.00%) | 1.00M (-59.02%) | 2.44M (+4780.00%) | 50K | -32.11M | 300K (-38.78%) | 490K (+145.00%) | 200K (-50.00%) | 400K (+471.43%) | 70K (+133.33%) | 30K (-25.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (+150.00%) | 20K (-50.00%) | 40K | - | 30K (0.00%) | 30K (0.00%) | 30K | -7.02M | - | - | - | - | - |
Net Income From Continuing Operations | -53.16M | 44M (+102.60%) | 22M | -9.39M (-50.16%) | -18.84M | 7.67M (-37.79%) | 12M | -17.04M (+711.43%) | -2.10M (+268.42%) | -570.00K | 3.17M (-40.41%) | 5.32M | -2.97M | 7.49M (+3304.55%) | 220K (-97.48%) | 8.74M | -910.00K | 52M (+310.97%) | 13M (-39.20%) | 21M (+108.15%) | 9.94M (-44.65%) | 18M (-13.49%) | 21M | -5.17M (-68.30%) | -16.31M (+515.47%) | -2.65M (-75.33%) | -10.74M (+11.30%) | -9.65M (-38.42%) | -15.67M (-47.10%) | -29.62M (+126.45%) | -13.08M | 360K | -22.49M (+231.22%) | -6.79M (+220.28%) | -2.12M | 380K | -10.00K | - | -20.00K |
Net Income | -53.16M | 44M (+102.60%) | 22M | -9.39M (-50.16%) | -18.84M | 7.67M (-37.79%) | 12M | -17.04M (+711.43%) | -2.10M (+268.42%) | -570.00K | 3.17M (-40.41%) | 5.32M | -2.97M | 7.49M (+3304.55%) | 220K (-97.48%) | 8.74M | -910.00K | 52M (+310.97%) | 13M (-39.20%) | 21M (+108.15%) | 9.94M (-44.65%) | 18M (-13.49%) | 21M | -5.17M (-68.30%) | -16.31M (+515.47%) | -2.65M (-75.33%) | -10.74M (+11.30%) | -9.65M (-38.42%) | -15.67M (-47.10%) | -29.62M (+126.45%) | -13.08M | 360K | -22.49M (+231.22%) | -6.79M (+220.28%) | -2.12M | 380K | -10.00K | - | -20.00K |