OraSure Technologies, Inc.
NASDAQ:OSUR
3.69 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 405.472 | 387.479 | 233.674 | 171.721 | 154.605 | 181.743 | 167.064 | 128.198 | 119.719 | 106.464 | 98.94 | 87.82 | 81.881 | 75.015 | 77.026 | 71.104 | 82.686 | 68.155 | 69.366 | 54.008 | 40.451 | 32.01 | 32.573 | 30.104 | 10.1 | 9.8 | 9.4 | 68.7 | 5 | 4.8 | 3.3 | 3 | 3.8 | 3.6 | 3.2 |
| Cost of Revenue
| 226.051 | 239.842 | 116.074 | 69.853 | 60.022 | 68.13 | 68.108 | 40.171 | 39.426 | 39.84 | 40.351 | 32.249 | 30.164 | 27.656 | 29.896 | 29.976 | 32.403 | 24.756 | 27.974 | 22.143 | 16.061 | 12.889 | 12.334 | 9.002 | 3.1 | 3 | 2.8 | 58.6 | 4.9 | 5.6 | 1.7 | 1.2 | 1.9 | 2 | 4.2 |
| Gross Profit
| 179.421 | 147.637 | 117.6 | 101.868 | 94.583 | 113.613 | 98.956 | 88.027 | 80.293 | 66.624 | 58.589 | 55.571 | 51.717 | 47.359 | 47.13 | 41.128 | 50.283 | 43.399 | 41.392 | 31.865 | 24.39 | 19.121 | 20.24 | 21.101 | 7 | 6.8 | 6.6 | 10.1 | 0.1 | -0.8 | 1.6 | 1.8 | 1.9 | 1.6 | -1 |
| Gross Profit Ratio
| 0.442 | 0.381 | 0.503 | 0.593 | 0.612 | 0.625 | 0.592 | 0.687 | 0.671 | 0.626 | 0.592 | 0.633 | 0.632 | 0.631 | 0.612 | 0.578 | 0.608 | 0.637 | 0.597 | 0.59 | 0.603 | 0.597 | 0.621 | 0.701 | 0.693 | 0.694 | 0.702 | 0.147 | 0.02 | -0.167 | 0.485 | 0.6 | 0.5 | 0.444 | -0.313 |
| Reseach & Development Expenses
| 33.728 | 36.237 | 34.17 | 31.032 | 19.629 | 16.25 | 13.365 | 9.754 | 11.654 | 12.058 | 10.932 | 12.445 | 18.407 | 13.192 | 13.371 | 20.255 | 14.136 | 8.647 | 5.269 | 6.062 | 8 | 8.274 | 9.389 | 10.399 | 4 | 2.9 | 4.2 | 4.5 | 6.8 | 6.1 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 58.191 | 68.206 | 50.328 | 42.653 | 35.287 | 38.325 | 29.321 | 28.356 | 25.493 | 23.75 | 21.654 | 22.309 | 20.325 | 16.794 | 18.299 | 37.204 | 37.366 | 29.289 | 28.55 | 27.159 | 17.676 | 14.387 | 14.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 36.319 | 49.238 | 44.751 | 34.459 | 31.869 | 30.609 | 28.532 | 29.652 | 35.088 | 41.118 | 46.465 | 37.087 | 22.383 | 20.727 | 21.224 | 20,916.718 | 20,061.685 | 15,921.467 | 16,060.413 | 15,154.174 | 10,764.642 | 8,068.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 92.18 | 117.444 | 95.079 | 77.112 | 67.156 | 68.934 | 57.853 | 58.008 | 60.581 | 64.868 | 68.119 | 59.396 | 42.708 | 37.521 | 39.523 | 37.204 | 37.366 | 29.289 | 28.55 | 27.159 | 17.676 | 14.387 | 14.733 | 13.809 | 5.7 | 5.4 | 6.7 | 9.8 | 11.2 | 7.8 | 13.9 | 8.2 | 6.1 | 4.4 | 1.4 |
| Other Expenses
| 0 | 6.48 | 0.872 | 1.653 | 2.72 | 3.287 | 0.794 | 0.058 | 0.774 | 0.531 | 0.2 | -0.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0.7 | 0.7 | 0.7 | 1.3 | 1.5 | 1.2 | 1.1 | 1.2 | 0.9 | 0.5 | 0.3 |
| Operating Expenses
| 146.737 | 153.681 | 129.249 | 108.144 | 86.785 | 85.184 | 71.218 | 67.762 | 72.235 | 76.926 | 79.051 | 71.841 | 61.115 | 50.713 | 52.895 | 57.459 | 51.502 | 37.936 | 33.82 | 33.222 | 25.676 | 22.662 | 24.122 | 26.307 | 10.4 | 9 | 11.6 | 15.6 | 19.5 | 15.1 | 15 | 9.4 | 7 | 4.9 | 1.7 |
| Operating Income
| 54.079 | -4.667 | -11.649 | -6.276 | -3.015 | 28.429 | 40.238 | 20.265 | 8.058 | -4.802 | -12.162 | -16.27 | -9.398 | -3.354 | -8.793 | -16.331 | -1.219 | 5.463 | 7.573 | -1.357 | -1.286 | -3.541 | -4.332 | -12.813 | -3.4 | -2.2 | -5 | -5.5 | -19.4 | -15.9 | -13.4 | -7.6 | -5.1 | -3.3 | -2.7 |
| Operating Income Ratio
| 0.133 | -0.012 | -0.05 | -0.037 | -0.02 | 0.156 | 0.241 | 0.158 | 0.067 | -0.045 | -0.123 | -0.185 | -0.115 | -0.045 | -0.114 | -0.23 | -0.015 | 0.08 | 0.109 | -0.025 | -0.032 | -0.111 | -0.133 | -0.426 | -0.337 | -0.224 | -0.532 | -0.08 | -3.88 | -3.313 | -4.061 | -2.533 | -1.342 | -0.917 | -0.844 |
| Total Other Income Expenses Net
| 2.179 | -9.631 | 0.872 | 1.653 | 2.72 | 3.287 | 0.794 | 0.058 | 0.774 | 0.531 | 0.2 | -0.242 | -0.313 | -0.143 | 0.357 | 7.583 | 5.513 | 3.599 | 2.146 | 0.797 | 0.177 | 0.198 | 0.633 | 0.091 | 0.2 | 0.4 | 0.8 | 5 | 11.6 | 0.1 | -1.3 | 0.3 | 0.2 | 0.4 | 0.2 |
| Income Before Tax
| 56.258 | -16.477 | -9.292 | -3.524 | 21.331 | 31.716 | 41.032 | 20.323 | 8.832 | -4.271 | -11.962 | -16.512 | -9.71 | -3.497 | -8.435 | -8.748 | 4.294 | 9.061 | 9.719 | -0.56 | -1.109 | -3.342 | -3.699 | -12.722 | -3.2 | -1.9 | -22.5 | -0.3 | -18.5 | -15.6 | -14.7 | -7.2 | -4.9 | -2.9 | -2.6 |
| Income Before Tax Ratio
| 0.139 | -0.043 | -0.04 | -0.021 | 0.138 | 0.175 | 0.246 | 0.159 | 0.074 | -0.04 | -0.121 | -0.188 | -0.119 | -0.047 | -0.11 | -0.123 | 0.052 | 0.133 | 0.14 | -0.01 | -0.027 | -0.104 | -0.114 | -0.423 | -0.317 | -0.194 | -2.394 | -0.004 | -3.7 | -3.25 | -4.455 | -2.4 | -1.289 | -0.806 | -0.813 |
| Income Tax Expense
| 2.603 | 1.458 | 13.706 | 11.398 | 4.675 | 11.32 | 10.084 | 0.603 | 0.665 | 0.343 | -0.772 | -1.397 | -0.869 | 0.143 | -0.622 | 22.527 | 1.821 | 3.794 | -17.729 | -0.797 | 0.027 | -0.198 | 0.029 | 0.024 | 3.2 | 1.9 | 22.5 | 0.3 | 18.5 | 15.6 | 14.7 | 7.2 | 4.9 | 2.9 | 2.6 |
| Net Income
| 53.655 | -17.935 | -22.998 | -14.922 | 16.656 | 20.396 | 30.948 | 19.72 | 8.167 | -4.614 | -11.19 | -15.115 | -8.841 | -3.497 | -7.813 | -31.275 | 2.472 | 5.268 | 27.448 | -0.56 | -1.136 | -3.342 | -3.728 | -12.747 | -3.2 | -1.9 | -22.5 | -0.3 | -18.5 | -15.6 | -14.7 | -7.2 | -4.9 | -2.9 | -2.6 |
| Net Income Ratio
| 0.132 | -0.046 | -0.098 | -0.087 | 0.108 | 0.112 | 0.185 | 0.154 | 0.068 | -0.043 | -0.113 | -0.172 | -0.108 | -0.047 | -0.101 | -0.44 | 0.03 | 0.077 | 0.396 | -0.01 | -0.028 | -0.104 | -0.114 | -0.423 | -0.317 | -0.194 | -2.394 | -0.004 | -3.7 | -3.25 | -4.455 | -2.4 | -1.289 | -0.806 | -0.813 |
| EPS
| 0.73 | -0.25 | -0.32 | -0.22 | 0.27 | 0.33 | 0.52 | 0.35 | 0.14 | -0.083 | -0.2 | -0.29 | -0.19 | -0.076 | -0.17 | -0.67 | 0.05 | 0.11 | 0.61 | -0.013 | -0.029 | -0.089 | -0.1 | -0.36 | -0.23 | -0.14 | -1.12 | -0.016 | -1.04 | -1.07 | -1.11 | -0.55 | -0.43 | -0.29 | -0.31 |
| EPS Diluted
| 0.72 | -0.25 | -0.32 | -0.22 | 0.27 | 0.33 | 0.51 | 0.35 | 0.14 | -0.083 | -0.2 | -0.29 | -0.19 | -0.076 | -0.17 | -0.67 | 0.05 | 0.11 | 0.59 | -0.013 | -0.029 | -0.089 | -0.1 | -0.36 | -0.23 | -0.14 | -1.12 | -0.016 | -1.04 | -1.07 | -1.11 | -0.55 | -0.43 | -0.29 | -0.31 |
| EBITDA
| 64.353 | 10.293 | 0.009 | 3.438 | 15.528 | 34.88 | 34.14 | 26.01 | 8.058 | -3.995 | -13.91 | -9.09 | -4.502 | -0.168 | -5.024 | -5.016 | 1.517 | 7.386 | 9.92 | 1.13 | 1.291 | -1.361 | -1.887 | -4.422 | -2.7 | -1.5 | -4.3 | -4.2 | -10.1 | -14.7 | -12.3 | -6.4 | -4.2 | -2.8 | -2.4 |
| EBITDA Ratio
| 0.159 | 0.028 | -0.056 | -0.043 | 0.03 | 0.196 | 0.13 | 0.158 | 0.115 | -0.089 | -0.225 | -0.103 | -0.111 | -0.043 | -0.026 | -0.25 | 0.002 | 0.11 | 0.142 | 0.022 | 0.033 | -0.043 | -0.047 | 0.13 | -0.267 | -0.194 | -0.543 | -0.14 | -3.76 | -3.083 | -3.333 | -2.233 | -1.158 | -0.889 | -0.813 |