See more : ESGold Corp. (SEKZF) Income Statement Analysis – Financial Results
Complete financial analysis of OraSure Technologies, Inc. (OSUR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OraSure Technologies, Inc., a leading company in the Medical – Instruments & Supplies industry within the Healthcare sector.
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OraSure Technologies, Inc. (OSUR)
About OraSure Technologies, Inc.
OraSure Technologies, Inc., together with its subsidiaries, develops, manufactures, markets, and sells oral fluid diagnostic products and specimen collection devices in the United States, Europe, and internationally. It operates in two segments, Diagnostics and Molecular Solutions. The company's principal products include InteliSwab COVID-19 rapid test, InteliSwab COVID-19 rapid test pro, InteliSwab COVID-19 rapid test rx, OraQuick Rapid HIV test, OraQuick In-Home HIV test, OraQuick HIV self-test, OraQuick HCV rapid antibody test, OraQuick Ebola rapid antigen test, OraSure oral fluid collection device used in conjunction with screening and confirmatory tests for HIV-1 antibodies; Intercept drug testing systems; immunoassay tests and reagents; and Q.E.D. saliva alcohol test. It also offers genomic products under the Oragene and ORAcollect brands; microbiome collection products; and GenoFIND genomics laboratory services. In addition, the company provides ORAcollect, RNA and OMNIgene, and RAL collection devices for use in connection with COVID-19 molecular testing; offers Colli-Pee collection device for the volumetric collection of first void urine; and manufactures and sells kits that are used to collect, stabilize, transport, and store samples of genetic material for molecular testing in the academic research and commercial applications, including ancestry, disease risk management, lifestyle, and animal testing. Further, it provides other diagnostic products, such as immunoassays and other in vitro diagnostic tests. The company markets its products to clinical laboratories, hospitals, clinics, community-based organizations and other public health organizations, distributors, government agencies, physicians' offices, and commercial and industrial entities. OraSure Technologies, Inc. was incorporated in 2000 and is headquartered in Bethlehem, Pennsylvania.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 405.47M | 387.48M | 233.67M | 171.72M | 154.61M | 181.74M | 167.06M | 128.20M | 119.72M | 106.46M | 98.94M | 87.82M | 81.88M | 75.02M | 77.03M | 71.10M | 82.69M | 68.15M | 69.37M | 54.01M | 40.45M | 32.01M | 32.57M | 30.10M | 10.10M | 9.80M | 9.40M | 68.70M | 5.00M | 4.80M | 3.30M | 3.00M | 3.80M | 3.60M | 3.20M |
Cost of Revenue | 226.05M | 239.84M | 116.07M | 69.85M | 60.02M | 68.13M | 68.11M | 40.17M | 39.43M | 39.84M | 40.35M | 32.25M | 30.16M | 27.66M | 29.90M | 29.98M | 32.40M | 24.76M | 27.97M | 22.14M | 16.06M | 12.89M | 12.33M | 9.00M | 3.10M | 3.00M | 2.80M | 58.60M | 4.90M | 5.60M | 1.70M | 1.20M | 1.90M | 2.00M | 4.20M |
Gross Profit | 179.42M | 147.64M | 117.60M | 101.87M | 94.58M | 113.61M | 98.96M | 88.03M | 80.29M | 66.62M | 58.59M | 55.57M | 51.72M | 47.36M | 47.13M | 41.13M | 50.28M | 43.40M | 41.39M | 31.87M | 24.39M | 19.12M | 20.24M | 21.10M | 7.00M | 6.80M | 6.60M | 10.10M | 100.00K | -800.00K | 1.60M | 1.80M | 1.90M | 1.60M | -1.00M |
Gross Profit Ratio | 44.25% | 38.10% | 50.33% | 59.32% | 61.18% | 62.51% | 59.23% | 68.66% | 67.07% | 62.58% | 59.22% | 63.28% | 63.16% | 63.13% | 61.19% | 57.84% | 60.81% | 63.68% | 59.67% | 59.00% | 60.29% | 59.74% | 62.14% | 70.10% | 69.31% | 69.39% | 70.21% | 14.70% | 2.00% | -16.67% | 48.48% | 60.00% | 50.00% | 44.44% | -31.25% |
Research & Development | 33.73M | 36.24M | 34.17M | 31.03M | 19.63M | 16.25M | 13.37M | 9.75M | 11.65M | 12.06M | 10.93M | 12.45M | 18.41M | 13.19M | 13.37M | 20.26M | 14.14M | 8.65M | 5.27M | 6.06M | 8.00M | 8.27M | 9.39M | 10.40M | 4.00M | 2.90M | 4.20M | 4.50M | 6.80M | 6.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 58.19M | 68.21M | 50.33M | 42.65M | 35.29M | 38.33M | 29.32M | 28.36M | 25.49M | 23.75M | 21.65M | 22.31M | 20.33M | 16.79M | 18.30M | 37.20M | 37.37M | 29.29M | 28.55M | 27.16M | 17.68M | 14.39M | 14.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 36.32M | 49.24M | 44.75M | 34.46M | 31.87M | 30.61M | 28.53M | 29.65M | 35.09M | 41.12M | 46.47M | 37.09M | 22.38M | 20.73M | 21.22M | 20.92B | 20.06B | 15.92B | 16.06B | 15.15B | 10.76B | 8.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 92.18M | 117.44M | 95.08M | 77.11M | 67.16M | 68.93M | 57.85M | 58.01M | 60.58M | 64.87M | 68.12M | 59.40M | 42.71M | 37.52M | 39.52M | 37.20M | 37.37M | 29.29M | 28.55M | 27.16M | 17.68M | 14.39M | 14.73M | 13.81M | 5.70M | 5.40M | 6.70M | 9.80M | 11.20M | 7.80M | 13.90M | 8.20M | 6.10M | 4.40M | 1.40M |
Other Expenses | 0.00 | 6.48M | 872.00K | 1.65M | 2.72M | 3.29M | 794.00K | 58.00K | 774.00K | 531.00K | 200.00K | -242.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.10M | 700.00K | 700.00K | 700.00K | 1.30M | 1.50M | 1.20M | 1.10M | 1.20M | 900.00K | 500.00K | 300.00K |
Operating Expenses | 146.74M | 153.68M | 129.25M | 108.14M | 86.79M | 85.18M | 71.22M | 67.76M | 72.24M | 76.93M | 79.05M | 71.84M | 61.12M | 50.71M | 52.89M | 57.46M | 51.50M | 37.94M | 33.82M | 33.22M | 25.68M | 22.66M | 24.12M | 26.31M | 10.40M | 9.00M | 11.60M | 15.60M | 19.50M | 15.10M | 15.00M | 9.40M | 7.00M | 4.90M | 1.70M |
Cost & Expenses | 372.79M | 393.52M | 245.32M | 178.00M | 146.81M | 153.31M | 139.33M | 107.93M | 111.66M | 116.77M | 119.40M | 104.09M | 91.28M | 78.37M | 82.79M | 87.44M | 83.91M | 62.69M | 61.79M | 55.36M | 41.74M | 35.55M | 36.46M | 35.31M | 13.50M | 12.00M | 14.40M | 74.20M | 24.40M | 20.70M | 16.70M | 10.60M | 8.90M | 6.90M | 5.90M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63.99K | 151.76K | 737.89K | 3.08B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.00 | 10.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 172.00K | 316.31K | 316.19K | 361.19K | 345.77K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 20.94M | 14.00M | 11.66M | 9.39M | 7.34M | 6.45M | 6.40M | 5.69M | 5.70M | 6.31M | 6.49M | 7.25M | 4.89M | 3.01M | 3.05M | 3.39M | 2.74M | 1.92M | 2.35M | 2.49M | 2.58M | 2.18M | 2.00M | 2.10M | 700.00K | 700.00K | 700.00K | 1.30M | 1.50M | 1.20M | 1.10M | 1.20M | 900.00K | 500.00K | 300.00K |
EBITDA | 64.35M | 10.29M | 9.00K | 3.44M | 15.53M | 34.88M | 34.14M | 26.01M | 8.06M | -4.00M | -13.91M | -9.09M | -4.50M | -168.49K | -5.02M | -5.02M | 1.52M | 7.39M | 9.92M | 1.13M | 1.29M | -1.36M | -1.89M | -4.42M | -2.70M | -1.50M | -4.30M | -4.20M | -10.10M | -14.70M | -12.30M | -6.40M | -4.20M | -2.80M | -2.40M |
EBITDA Ratio | 15.87% | 2.81% | -5.62% | -4.29% | 3.05% | 19.62% | 12.95% | 15.81% | 11.49% | -8.92% | -22.51% | -10.27% | -11.10% | -4.28% | -2.57% | -25.02% | 0.23% | 10.98% | 14.22% | 2.19% | 3.34% | -4.25% | -4.73% | 13.02% | -26.73% | -19.39% | -54.26% | -13.97% | -376.00% | -308.33% | -333.33% | -223.33% | -115.79% | -88.89% | -81.25% |
Operating Income | 54.08M | -4.67M | -11.65M | -6.28M | -3.02M | 28.43M | 40.24M | 20.27M | 8.06M | -4.80M | -12.16M | -16.27M | -9.40M | -3.35M | -8.79M | -16.33M | -1.22M | 5.46M | 7.57M | -1.36M | -1.29M | -3.54M | -4.33M | -12.81M | -3.40M | -2.20M | -5.00M | -5.50M | -19.40M | -15.90M | -13.40M | -7.60M | -5.10M | -3.30M | -2.70M |
Operating Income Ratio | 13.34% | -1.20% | -4.99% | -3.65% | -1.95% | 15.64% | 24.09% | 15.81% | 6.73% | -4.51% | -12.29% | -18.53% | -11.48% | -4.47% | -11.42% | -22.97% | -1.47% | 8.02% | 10.92% | -2.51% | -3.18% | -11.06% | -13.30% | -42.56% | -33.66% | -22.45% | -53.19% | -8.01% | -388.00% | -331.25% | -406.06% | -253.33% | -134.21% | -91.67% | -84.38% |
Total Other Income/Expenses | 2.18M | -9.63M | 872.00K | 1.65M | 2.72M | 3.29M | 794.00K | 58.00K | 774.00K | 531.00K | 200.00K | -242.00K | -312.57K | -142.84K | 357.15K | 7.58M | 5.51M | 3.60M | 2.15M | 797.04K | 176.80K | 198.06K | 633.49K | 90.89K | 200.00K | 400.00K | 800.00K | 5.00M | 11.60M | 100.00K | -1.30M | 300.00K | 200.00K | 400.00K | 200.00K |
Income Before Tax | 56.26M | -16.48M | -9.29M | -3.52M | 21.33M | 31.72M | 41.03M | 20.32M | 8.83M | -4.27M | -11.96M | -16.51M | -9.71M | -3.50M | -8.44M | -8.75M | 4.29M | 9.06M | 9.72M | -559.64K | -1.11M | -3.34M | -3.70M | -12.72M | -3.20M | -1.90M | -22.50M | -300.00K | -18.50M | -15.60M | -14.70M | -7.20M | -4.90M | -2.90M | -2.60M |
Income Before Tax Ratio | 13.87% | -4.25% | -3.98% | -2.05% | 13.80% | 17.45% | 24.56% | 15.85% | 7.38% | -4.01% | -12.09% | -18.80% | -11.86% | -4.66% | -10.95% | -12.30% | 5.19% | 13.30% | 14.01% | -1.04% | -2.74% | -10.44% | -11.36% | -42.26% | -31.68% | -19.39% | -239.36% | -0.44% | -370.00% | -325.00% | -445.45% | -240.00% | -128.95% | -80.56% | -81.25% |
Income Tax Expense | 2.60M | 1.46M | 13.71M | 11.40M | 4.68M | 11.32M | 10.08M | 603.00K | 665.00K | 343.00K | -772.00K | -1.40M | -869.00K | 142.84K | -622.28K | 22.53M | 1.82M | 3.79M | -17.73M | -797.04K | 26.59K | -198.06K | 28.79K | 24.36K | 3.20M | 1.90M | 22.50M | 300.00K | 18.50M | 15.60M | 14.70M | 7.20M | 4.90M | 2.90M | 2.60M |
Net Income | 53.66M | -17.94M | -23.00M | -14.92M | 16.66M | 20.40M | 30.95M | 19.72M | 8.17M | -4.61M | -11.19M | -15.12M | -8.84M | -3.50M | -7.81M | -31.28M | 2.47M | 5.27M | 27.45M | -559.64K | -1.14M | -3.34M | -3.73M | -12.75M | -3.20M | -1.90M | -22.50M | -300.00K | -18.50M | -15.60M | -14.70M | -7.20M | -4.90M | -2.90M | -2.60M |
Net Income Ratio | 13.23% | -4.63% | -9.84% | -8.69% | 10.77% | 11.22% | 18.52% | 15.38% | 6.82% | -4.33% | -11.31% | -17.21% | -10.80% | -4.66% | -10.14% | -43.99% | 2.99% | 7.73% | 39.57% | -1.04% | -2.81% | -10.44% | -11.44% | -42.34% | -31.68% | -19.39% | -239.36% | -0.44% | -370.00% | -325.00% | -445.45% | -240.00% | -128.95% | -80.56% | -81.25% |
EPS | 0.73 | -0.25 | -0.32 | -0.22 | 0.27 | 0.33 | 0.52 | 0.35 | 0.14 | -0.08 | -0.20 | -0.29 | -0.19 | -0.08 | -0.17 | -0.67 | 0.05 | 0.11 | 0.61 | -0.01 | -0.03 | -0.09 | -0.10 | -0.36 | -0.23 | -0.14 | -1.12 | -0.02 | -1.04 | -1.07 | -1.11 | -0.55 | -0.43 | -0.29 | -0.31 |
EPS Diluted | 0.72 | -0.25 | -0.32 | -0.22 | 0.27 | 0.33 | 0.51 | 0.35 | 0.14 | -0.08 | -0.20 | -0.29 | -0.19 | -0.08 | -0.17 | -0.67 | 0.05 | 0.11 | 0.59 | -0.01 | -0.03 | -0.09 | -0.10 | -0.36 | -0.23 | -0.14 | -1.12 | -0.02 | -1.04 | -1.07 | -1.11 | -0.55 | -0.43 | -0.29 | -0.31 |
Weighted Avg Shares Out | 73.35M | 72.51M | 71.98M | 67.51M | 61.68M | 61.11M | 59.05M | 55.62M | 56.40M | 55.95M | 55.56M | 51.46M | 46.91M | 46.19M | 45.88M | 46.55M | 46.33M | 45.91M | 45.11M | 44.46M | 39.79M | 37.58M | 36.87M | 35.00M | 13.91M | 13.57M | 20.10M | 18.90M | 17.79M | 14.61M | 13.24M | 13.09M | 11.40M | 10.00M | 8.39M |
Weighted Avg Shares Out (Dil) | 74.39M | 72.51M | 71.98M | 67.51M | 62.17M | 62.53M | 61.02M | 56.51M | 56.85M | 55.95M | 55.56M | 51.46M | 46.91M | 46.19M | 45.88M | 46.55M | 46.88M | 46.58M | 46.15M | 44.46M | 39.79M | 37.58M | 36.87M | 35.00M | 13.91M | 13.57M | 20.10M | 18.90M | 17.79M | 14.61M | 13.24M | 13.09M | 11.40M | 10.00M | 8.39M |
OraSure Technologies Elects Jack Kenny to the Board of Directors
OraSure Technologies Inc (OSUR) Q2 2024 Earnings Call Transcript
OraSure Technologies (OSUR) Tops Q2 Earnings and Revenue Estimates
OraSure to Announce Second Quarter 2024 Financial Results and Host Earnings Call on August 6th
OraSure Technologies Supports National HIV Testing Day
OraSure Technologies (OSUR) Q1 Earnings Meet Estimates
OraSure to Announce First Quarter 2024 Financial Results and Host Earnings Call on May 8th
Wall Street Favorites: 3 Under-$10 Stocks With Strong Buy Ratings for April 2024
NOWDiagnostics Welcomes Dr. Stephen S. Tang as Chairman of the Board
OraSure Technologies, Inc. (OSUR) Q4 2023 Earnings Call Transcript
Source: https://incomestatements.info
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