OraSure Technologies, Inc.
OSUR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $186 | $405 | $387 | $234 |
| % Growth | -54.2% | 4.6% | 65.8% | – |
| Cost of Goods Sold | $106 | $226 | $239 | $116 |
| Gross Profit | $79 | $179 | $148 | $118 |
| % Margin | 42.7% | 44.2% | 38.3% | 50.3% |
| R&D Expenses | $26 | $34 | $36 | $34 |
| G&A Expenses | $46 | $57 | $68 | $50 |
| SG&A Expenses | $77 | $92 | $117 | $95 |
| Sales & Mktg Exp. | $31 | $35 | $49 | $45 |
| Other Operating Expenses | $4 | $21 | $17 | -$1 |
| Operating Expenses | $108 | $147 | $171 | $128 |
| Operating Income | -$28 | $33 | -$22 | -$10 |
| % Margin | -15.2% | 8.1% | -5.7% | -4.3% |
| Other Income/Exp. Net | $11 | $24 | $6 | $1 |
| Pre-Tax Income | -$18 | $56 | -$16 | -$9 |
| Tax Expense | $2 | $3 | $1 | $14 |
| Net Income | -$20 | $54 | -$17 | -$23 |
| % Margin | -10.5% | 13.2% | -4.4% | -9.8% |
| EPS | -0.26 | 0.73 | -0.25 | -0.32 |
| % Growth | -135.6% | 392% | 21.9% | – |
| EPS Diluted | -0.26 | 0.72 | -0.25 | -0.32 |
| Weighted Avg Shares Out | 74 | 73 | 73 | 72 |
| Weighted Avg Shares Out Dil | 74 | 74 | 73 | 72 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10 | $21 | $16 | $12 |
| EBITDA | -$14 | $64 | $10 | $1 |
| % Margin | -7.3% | 15.9% | 2.7% | 0.4% |