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Organogenesis Holdings Inc (ORGO)

Organogenesis Holdings Inc (ORGO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 92,099 94,331 64,372 73,735 110,534
Receivables 116,908 217,451 168,783 120,382 103,320
Inventories 28,425 29,627 39,583 33,042 29,338
Other current assets 2,425 2,425 4,365 5,287 7,033
TOTAL $268,501 $362,188 $299,749 $260,223 $268,160
Non-Current Assets
PPE Net 104,078 103,711 78,058 75,607 75,518
Intangibles 32,209 37,917 38,715 39,557 40,398
Other Non-Current Assets 115,204 94,914 93,305 85,741 83,318
TOTAL $251,491 $236,542 $210,078 $200,905 $199,234
Total Assets $519,992 $598,730 $509,827 $461,128 $467,394
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,615 31,949 40,219 29,723 24,660
Accrued Expenses 37,683 49,533 40,310 26,348 31,135
TOTAL $76,021 $100,124 $90,319 $65,839 $65,053
Non-Current Liabilities
Other Non-Current Liabilities 187,058 185,689 162,286 161,949 159,028
TOTAL $199,416 $198,477 $164,380 $162,047 $159,439
Total Liabilities $275,437 $298,601 $254,699 $227,886 $224,492
Shareholders' Equity
Shares Outstanding, K 128,675 128,641 126,912 126,858 126,854
Common Shares 13 13 13 13 13
Retained earnings -56,234 -3,078 -46,778 -68,345 -58,953
TOTAL $244,555 $300,129 $255,128 $233,242 $242,902
Total Liabilities And Equity $519,992 $598,730 $509,827 $461,128 $467,394
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