Organon & Co. (OGN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,507,000 | 1,602,000 | 1,594,000 | 1,513,000 | 1,592,000 |
| Cost of Goods | 766,000 | 745,000 | 720,000 | 672,000 | 696,000 |
| Gross Profit | 741,000 | 857,000 | 874,000 | 841,000 | 896,000 |
| Operating Expenses | 832,000 | 499,000 | 550,000 | 608,000 | 608,000 |
| Operating Income | -91,000 | 358,000 | 324,000 | 233,000 | 288,000 |
| Interest Expense | 121,000 | 128,000 | 131,000 | 124,000 | 132,000 |
| Other Income | 64,000 | 13,000 | 36,000 | -8,000 | -27,000 |
| Pre-tax Income | -148,000 | 243,000 | 229,000 | 101,000 | 129,000 |
| Income Tax | 57,000 | 83,000 | 84,000 | 14,000 | 20,000 |
| Net Income Continuous | -205,000 | 160,000 | 145,000 | 87,000 | 109,000 |
| Net Income | $-205,000 | $160,000 | $145,000 | $87,000 | $109,000 |
| EPS Basic Total Ops | -0.79 | 0.61 | 0.56 | 0.34 | 0.43 |
| EPS Basic Continuous Ops | -0.79 | 0.62 | 0.56 | 0.34 | 0.42 |
| EPS Diluted Total Ops | -0.78 | 0.61 | 0.56 | 0.33 | 0.42 |
| EPS Diluted Continuous Ops | -0.79 | 0.61 | 0.56 | 0.33 | 0.42 |
| EPS Diluted Before Non-Recurring Items | 0.61 | 0.93 | 0.94 | 0.95 | 0.83 |
| EBITDA(a) | $265,000 | $418,000 | $436,000 | $317,000 | $376,000 |