Financials in USD. Standardized financial statements.
A compact view of how OraSure Technologies, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $115.02M | $185.83M | $405.47M | $387.48M | $233.67M | $171.72M | $154.60M | $181.74M | $167.06M | $122.80M |
| Revenue Growth? | -38.1% | -54.2% | +4.6% | +65.8% | +36.1% | +11.1% | -14.9% | +8.8% | +36.0% | 0.0% |
| Cost of Revenue? | $66.82M | $109.60M | $226.05M | $239.04M | $116.07M | $69.85M | $60.02M | $68.13M | $68.11M | $40.17M |
| Gross Profit? | $48.20M | $76.23M | $179.42M | $148.44M | $117.60M | $101.87M | $94.58M | $113.61M | $98.96M | $82.63M |
| Gross Margin? | +41.9% | +41.0% | +44.2% | +38.3% | +50.3% | +59.3% | +61.2% | +62.5% | +59.2% | +67.3% |
| Operating Expenses? | $116.32M | $96.83M | $125.34M | $153.68M | $129.25M | $107.75M | $85.59M | $74.35M | $71.22M | $67.76M |
| Operating Income? | -$68.12M | -$20.60M | $54.08M | -$5.24M | -$11.65M | -$5.88M | $9.00M | $39.27M | $27.74M | $14.87M |
| EBITDA? | -$58.15M | -$9.73M | $73.98M | $8.76M | $9,000 | $3.50M | $16.34M | $45.72M | $34.14M | $20.55M |
| Income Before Tax | -$66.93M | -$17.70M | $56.26M | -$15.68M | -$9.29M | -$3.52M | $21.33M | $31.72M | $41.03M | $20.32M |
| Income Tax Expense | $1.80M | $1.80M | $2.60M | $1.46M | $13.71M | $11.40M | $4.67M | $11.32M | $10.08M | $603,000 |
| Net Income? | -$68.73M | -$19.50M | $53.66M | -$17.13M | -$23.00M | -$14.92M | $16.66M | $20.40M | $30.95M | $19.72M |
| EPS? | $-0.94 | $-0.26 | $0.73 | $-0.25 | $-0.32 | $-0.22 | $0.27 | $0.33 | $0.52 | $0.35 |
| Diluted EPS? | $-0.94 | $-0.26 | $0.72 | $-0.25 | $-0.32 | $-0.22 | $0.27 | $0.33 | $0.51 | $0.35 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality