Organon & Co. (OGN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 6,403,000 | 6,263,000 | 6,174,000 | 6,304,000 | 6,532,000 |
| Cost of Goods | 2,688,000 | 2,515,000 | 2,294,000 | 2,382,000 | 2,119,000 |
| Gross Profit | 3,715,000 | 3,748,000 | 3,880,000 | 3,922,000 | 4,413,000 |
| Operating Expenses | 2,341,000 | 2,491,000 | 2,310,000 | 2,131,000 | 1,617,000 |
| Operating Income | 1,374,000 | 1,257,000 | 1,570,000 | 1,791,000 | 2,796,000 |
| Interest Expense | 520,000 | 527,000 | 422,000 | 258,000 | 0 |
| Other Income | -47,000 | -57,000 | -26,000 | -4,000 | -44,000 |
| Pre-tax Income | 807,000 | 673,000 | 1,122,000 | 1,529,000 | 2,752,000 |
| Income Tax | -57,000 | -350,000 | 205,000 | 178,000 | 496,000 |
| Net Income Continuous | 864,000 | 1,023,000 | 917,000 | 1,351,000 | 2,256,000 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -96,000 |
| Net Income | $864,000 | $1,023,000 | $917,000 | $1,351,000 | $2,160,000 |
| EPS Basic Total Ops | 3.36 | 4.01 | 3.61 | 5.33 | 8.52 |
| EPS Basic Continuous Ops | 3.36 | 4.01 | 3.61 | 5.33 | 8.90 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -0.38 |
| EPS Diluted Total Ops | 3.33 | 3.99 | 3.59 | 5.31 | 8.52 |
| EPS Diluted Continuous Ops | 3.33 | 3.99 | 3.59 | 5.31 | 8.90 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -0.38 |
| EPS Diluted Before Non-Recurring Items | 3.83 | 4.09 | 5.03 | 6.54 | N/A |
| EBITDA(a) | $1,651,000 | $1,493,000 | $1,782,000 | $1,791,000 | $2,938,000 |