OraSure Technologies, Inc. (OSUR)
NASDAQ: OSUR · Real-Time Price · USD
2.670
+0.160 (6.37%)
At close: May 12, 2025, 4:00 PM
2.670
0.00 (0.00%)
After-hours: May 12, 2025, 4:05 PM EDT
OraSure Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 159.83 | 184.61 | 402.22 | 378.05 | 226.9 | 166.38 | Upgrade
|
| Other Revenue | 1.8 | 1.22 | 3.25 | 9.43 | 6.78 | 5.34 | Upgrade
|
| Revenue | 161.63 | 185.83 | 405.47 | 387.48 | 233.67 | 171.72 | Upgrade
|
| Revenue Growth (YoY) | -46.95% | -54.17% | 4.64% | 65.82% | 36.08% | 11.07% | Upgrade
|
| Cost of Revenue | 92.87 | 105.07 | 226.05 | 239.04 | 116.07 | 69.85 | Upgrade
|
| Gross Profit | 68.76 | 80.76 | 179.42 | 148.44 | 117.6 | 101.87 | Upgrade
|
| Selling, General & Admin | 76.87 | 75.91 | 92.18 | 117.44 | 95.08 | 76.72 | Upgrade
|
| Research & Development | 27.4 | 25.45 | 33.16 | 36.24 | 34.17 | 31.03 | Upgrade
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| Operating Expenses | 104.27 | 101.36 | 125.34 | 153.68 | 129.25 | 107.75 | Upgrade
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| Operating Income | -35.51 | -20.6 | 54.08 | -5.24 | -11.65 | -5.88 | Upgrade
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| Earnings From Equity Investments | -2.22 | -1.7 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.6 | 1.2 | -0.1 | 1.6 | -0.7 | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.8 | 11.05 | 23.67 | 4.88 | 1.57 | 1.99 | Upgrade
|
| EBT Excluding Unusual Items | -27.2 | -10.05 | 77.65 | 1.24 | -10.78 | -4.23 | Upgrade
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| Merger & Restructuring Charges | -2.85 | -3.26 | -3.27 | - | - | -0.39 | Upgrade
|
| Impairment of Goodwill | - | - | - | -3.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.99 | - | - | - | - | - | Upgrade
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| Asset Writedown | -1.05 | -4.39 | -18.23 | -13.5 | - | - | Upgrade
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| Other Unusual Items | -0.48 | - | 0.1 | 0.19 | 1.49 | 1.1 | Upgrade
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| Pretax Income | -30.6 | -17.7 | 56.26 | -15.68 | -9.29 | -3.52 | Upgrade
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| Income Tax Expense | 1.36 | 1.8 | 2.6 | 1.46 | 13.71 | 11.4 | Upgrade
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| Net Income | -31.96 | -19.5 | 53.66 | -17.13 | -23 | -14.92 | Upgrade
|
| Net Income to Common | -31.96 | -19.5 | 53.66 | -17.13 | -23 | -14.92 | Upgrade
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| Shares Outstanding (Basic) | 75 | 74 | 73 | 73 | 72 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 74 | 74 | 73 | 72 | 68 | Upgrade
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| Shares Change (YoY) | 0.38% | 0.06% | 2.60% | 0.73% | 6.63% | 8.58% | Upgrade
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| EPS (Basic) | -0.43 | -0.26 | 0.73 | -0.24 | -0.32 | -0.22 | Upgrade
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| EPS (Diluted) | -0.43 | -0.26 | 0.72 | -0.24 | -0.32 | -0.22 | Upgrade
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| Free Cash Flow | -1.74 | 23.58 | 131.28 | -111.11 | -83.5 | -20.87 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.32 | 1.76 | -1.53 | -1.16 | -0.31 | Upgrade
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| Gross Margin | 42.54% | 43.46% | 44.25% | 38.31% | 50.33% | 59.32% | Upgrade
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| Operating Margin | -21.97% | -11.09% | 13.34% | -1.35% | -4.98% | -3.43% | Upgrade
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| Profit Margin | -19.77% | -10.49% | 13.23% | -4.42% | -9.84% | -8.69% | Upgrade
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| Free Cash Flow Margin | -1.07% | 12.69% | 32.38% | -28.68% | -35.73% | -12.15% | Upgrade
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| EBITDA | -24.56 | -9.73 | 67.62 | 10.07 | 0.01 | 3.5 | Upgrade
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| EBITDA Margin | -15.20% | -5.24% | 16.68% | 2.60% | 0.00% | 2.04% | Upgrade
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| D&A For EBITDA | 10.96 | 10.87 | 13.54 | 15.31 | 11.66 | 9.39 | Upgrade
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| EBIT | -35.51 | -20.6 | 54.08 | -5.24 | -11.65 | -5.88 | Upgrade
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| EBIT Margin | -21.97% | -11.09% | 13.34% | -1.35% | -4.98% | -3.43% | Upgrade
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| Effective Tax Rate | - | - | 4.63% | - | - | - | Upgrade
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| Revenue as Reported | 161.63 | 185.83 | 405.47 | 387.48 | 233.67 | 171.72 | Upgrade
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| Advertising Expenses | - | 0.5 | 1.6 | 4.8 | 5.1 | 1.13 | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.