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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 136,151 94,926 90,477 89,346 104,338
Receivables 109,861 101,272 105,945 96,148 81,999
Inventories 26,219 27,036 26,883 27,694 28,253
TOTAL $285,941 $238,509 $234,194 $227,167 $225,044
Non-Current Assets
PPE Net 89,128 89,868 89,947 114,245 116,228
Intangibles 41,240 42,074 42,908 43,742 44,643
Other Non-Current Assets 81,577 75,845 76,114 73,327 74,110
TOTAL $211,945 $207,787 $208,969 $231,314 $234,981
Total Assets $497,886 $446,296 $443,163 $458,481 $460,025
Liabilities
Current Liabilities
Short Term Debt N/A 5,964 5,758 5,489 5,486
Accounts payable and accrued liabilities 28,911 23,971 29,390 23,230 30,724
Accrued Expenses 39,453 36,101 38,016 39,759 30,074
TOTAL $77,477 $77,281 $85,727 $82,799 $80,509
Non-Current Liabilities
Long Term Debt N/A 56,153 57,731 59,371 60,745
Other Non-Current Liabilities 156,794 33,296 34,890 36,677 38,220
TOTAL $157,512 $90,468 $93,935 $97,652 $100,853
Total Liabilities $234,989 $167,749 $179,662 $180,451 $181,362
Shareholders' Equity
Shares Outstanding, K 126,828 132,577 132,575 132,573 131,963
Common Shares 13 13 13 13 13
Retained earnings -40,110 -47,783 -60,114 -43,071 -40,971
TOTAL $262,897 $278,547 $263,501 $278,030 $278,663
Total Liabilities And Equity $497,886 $446,296 $443,163 $458,481 $460,025
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