OraSure Technologies, Inc.
OSUR · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $27,085 | $31,242 | $29,931 | $37,445 |
| % Growth | -13.3% | 4.4% | -20.1% | – |
| Cost of Goods Sold | $15,313 | $18,083 | $17,632 | $23,879 |
| Gross Profit | $11,772 | $13,159 | $12,299 | $13,566 |
| % Margin | 43.5% | 42.1% | 41.1% | 36.2% |
| R&D Expenses | $10,106 | $11,401 | $9,603 | $6,087 |
| G&A Expenses | $11,081 | $12,676 | $14,102 | $12,905 |
| SG&A Expenses | $17,380 | $19,051 | $20,961 | $19,897 |
| Sales & Mktg Exp. | $6,299 | $6,375 | $6,859 | $6,992 |
| Other Operating Expenses | $376 | $733 | -$515 | $0 |
| Operating Expenses | $27,862 | $31,185 | $30,049 | $25,984 |
| Operating Income | -$16,090 | -$18,026 | -$17,750 | -$12,418 |
| % Margin | -59.4% | -57.7% | -59.3% | -33.2% |
| Other Income/Exp. Net | $2,425 | $333 | $1,254 | $2,382 |
| Pre-Tax Income | -$13,665 | -$17,693 | -$16,496 | -$10,036 |
| Tax Expense | $47 | $2,000 | -$456 | $758 |
| Net Income | -$13,712 | -$19,693 | -$16,040 | -$10,794 |
| % Margin | -50.6% | -63% | -53.6% | -28.8% |
| EPS | -0.19 | -0.26 | -0.21 | -0.14 |
| % Growth | 26.9% | -23.8% | -50% | – |
| EPS Diluted | -0.19 | -0.26 | -0.21 | -0.14 |
| Weighted Avg Shares Out | 73,004 | 74,541 | 74,867 | 74,434 |
| Weighted Avg Shares Out Dil | 73,004 | 74,541 | 74,867 | 74,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,455 | $2,416 | $2,771 | $2,497 |
| EBITDA | -$11,210 | -$14,877 | -$15,494 | -$9,921 |
| % Margin | -41.4% | -47.6% | -51.8% | -26.5% |