Organogenesis Holdings Inc (ORGO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 37,228 | 225,607 | 150,864 | 101,005 | 86,693 |
| Cost of Goods | 25,772 | 49,918 | 36,251 | 27,630 | 23,723 |
| Gross Profit | 11,456 | 175,689 | 114,613 | 73,375 | 62,970 |
| Operating Expenses | 81,119 | 113,318 | 94,137 | 86,581 | 90,439 |
| Operating Income | -68,891 | 63,289 | 20,727 | -12,576 | -26,746 |
| Other Income | 418 | 138 | 433 | 742 | 963 |
| Pre-tax Income | -68,473 | 63,427 | 21,160 | -11,834 | -25,783 |
| Income Tax | -15,317 | 19,727 | -407 | -2,442 | -6,940 |
| Net Income Continuous | -53,156 | 43,700 | 21,567 | -9,392 | -18,843 |
| Net Income | $-53,156 | $43,700 | $21,567 | $-9,392 | $-18,843 |
| EPS Basic Total Ops | -0.44 | 0.32 | 0.11 | -0.10 | -0.17 |
| EPS Basic Continuous Ops | -0.42 | 0.35 | 0.17 | -0.07 | -0.15 |
| EPS Diluted Total Ops | -0.44 | 0.31 | 0.11 | -0.10 | -0.17 |
| EPS Diluted Continuous Ops | -0.42 | 0.34 | 0.16 | -0.07 | -0.15 |
| EPS Diluted Before Non-Recurring Items | -0.37 | 0.31 | 0.18 | -0.09 | -0.13 |
| EBITDA(a) | $-56,521 | $70,302 | $27,714 | $-5,921 | $-20,463 |