Organon & Co. (OGN) - Quarterly Income Statement

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OGN
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9.02 (USD) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	1,513	1,592	1,582	1,607	1,622	1,598	1,519	1,608	1,538	1,485	1,537	1,585	1,567	1,604	1,600	1,595	1,506	3,177	1,613	1,526	1,780
Cost of Revenue Numbers are in millions	672	696	659	668	665	683	612	640	580	594	551	588	561	599	609	583	591	1,814	535	460	538
Gross Profit Numbers are in millions	841	896	923	939	957	915	907	968	958	891	986	997	1,006	1,005	991	1,012	915	1,363	1,078	1,066	1,242
Gross Profit Ratio Numbers are in millions	0.556	0.563	0.583	0.584	0.59	0.573	0.597	0.602	0.623	0.6	0.642	0.629	0.642	0.627	0.619	0.634	0.608	0.429	0.668	0.699	0.698
Reseach & Development Expenses Numbers are in millions	96	130	111	116	112	134	137	128	129	142	127	106	96	189	111	76	67	154	54	51	45
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	260	0	0	0	215	0	0	0	245	0	0	0	546	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	209	0	0	0	255	0	0	0	236	0	0	0	198	0	0	0
SG&A Numbers are in millions	420	470	422	437	431	469	538	451	435	470	440	423	371	481	388	416	382	744	321	284	317
Other Expenses Numbers are in millions	0	0	0	-6	-3	-4	-4	-1	394	0	-4	14	-97	-99	-102	-82	-2	-37	8	11	-11
Operating Expenses Numbers are in millions	516	600	533	553	543	603	675	579	958	612	567	529	467	670	499	492	449	898	375	335	362
Operating Income Numbers are in millions	325	296	390	386	414	312	0.232	0.389	394	227	358	432	486	334	394	458	466	465	703	731	880
Operating Income Ratio Numbers are in millions	0.215	0.186	0.247	0.24	0.255	0.195	0	0	0.256	0.153	0.233	0.273	0.31	0.208	0.246	0.287	0.309	0.146	0.436	0.479	0.494
Total Other Income Expenses Net Numbers are in millions	-224	-167	-183	-151	-178	-208	-152	-135	-159	-168	-137	-181	-97	-98	-128	-21	1	-12	-22	-29	-36
Income Before Tax Numbers are in millions	101	129	207	235	236	104	80	254	235	111	282	287	442	236	389	437	467	453	681	702	844
Income Before Tax Ratio Numbers are in millions	0.067	0.081	0.131	0.146	0.145	0.065	0.053	0.158	0.153	0.075	0.183	0.181	0.282	0.147	0.243	0.274	0.31	0.143	0.422	0.46	0.474
Income Tax Expense Numbers are in millions	14	20	-152	40	35	-442	22	12	58	3	55	53	94	34	66	6	72	173	121	116	110
Net Income Numbers are in millions	87	109	359	195	201	546	58	242	177	108	227	234	348	202	323	427	399	368	547	542	703
Net Income Ratio Numbers are in millions	0.058	0.068	0.227	0.121	0.124	0.342	0.038	0.15	0.115	0.073	0.148	0.148	0.222	0.126	0.202	0.268	0.265	0.116	0.339	0.355	0.395
EPS Numbers are in millions	0.34	0.42	1.39	0.76	0.79	2.14	0.23	0.95	0.7	0.42	0.89	0.92	1.37	0.8	1.27	1.68	1.58	1.45	2.16	2.14	2.78
EPS Diluted Numbers are in millions	0.33	0.42	1.38	0.75	0.78	2.13	0.23	0.95	0.69	0.42	0.89	0.92	1.36	0.79	1.27	1.68	1.58	1.45	2.16	2.14	2.78
EBITDA Numbers are in millions	325	341	402	432	479	374	293	447	424	279	476	518	592	396	569	563	504	509	743	765	938
EBITDA Ratio Numbers are in millions	0.215	0.214	0.254	0.269	0.295	0.234	0.193	0.278	0.276	0.188	0.31	0.327	0.378	0.247	0.356	0.353	0.335	0.16	0.461	0.501	0.527

Organon & Co.

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