OraSure Technologies, Inc.
OSUR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $185,827 | $405,472 | $387,479 | $233,674 |
| % Growth | -54.2% | 4.6% | 65.8% | – |
| Cost of Goods Sold | $106,437 | $226,051 | $239,041 | $116,074 |
| Gross Profit | $79,390 | $179,421 | $148,438 | $117,600 |
| % Margin | 42.7% | 44.2% | 38.3% | 50.3% |
| R&D Expenses | $26,047 | $33,728 | $36,237 | $34,170 |
| G&A Expenses | $46,215 | $57,404 | $68,206 | $50,328 |
| SG&A Expenses | $77,201 | $92,180 | $117,444 | $95,079 |
| Sales & Mktg Exp. | $30,986 | $34,776 | $49,238 | $44,751 |
| Other Operating Expenses | $4,392 | $20,829 | $16,913 | -$1,485 |
| Operating Expenses | $107,640 | $146,737 | $170,594 | $127,764 |
| Operating Income | -$28,250 | $32,684 | -$22,156 | -$10,164 |
| % Margin | -15.2% | 8.1% | -5.7% | -4.3% |
| Other Income/Exp. Net | $10,549 | $23,574 | $6,481 | $872 |
| Pre-Tax Income | -$17,701 | $56,258 | -$15,675 | -$9,292 |
| Tax Expense | $1,799 | $2,603 | $1,458 | $13,706 |
| Net Income | -$19,500 | $53,655 | -$17,133 | -$22,998 |
| % 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 | 74,434 | 73,348 | 72,505 | 71,981 |
| Weighted Avg Shares Out Dil | 74,434 | 74,389 | 72,505 | 71,981 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10,308 | $20,939 | $15,536 | $12,495 |
| EBITDA | -$13,550 | $64,353 | $10,293 | $846 |
| % Margin | -7.3% | 15.9% | 2.7% | 0.4% |