OraSure Technologies, Inc. (OSUR)
NASDAQ: OSUR · Real-Time Price · USD
3.110
-0.080 (-2.51%)
Mar 9, 2026, 1:23 PM EDT - Market open

OraSure Technologies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Operating Revenue
115.02184.61402.22378.05226.9
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Other Revenue
-1.223.259.436.78
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Revenue
115.02185.83405.47387.48233.67
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Revenue Growth (YoY)
-38.10%-54.17%4.64%65.82%36.08%
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Cost of Revenue
66.68105.07226.05239.04116.07
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Gross Profit
48.3480.76179.42148.44117.6
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Selling, General & Admin
73.7975.9192.18117.4495.08
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Research & Development
42.5325.4533.1636.2434.17
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Operating Expenses
116.32101.36125.34153.68129.25
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Operating Income
-67.98-20.654.08-5.24-11.65
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Earnings From Equity Investments
-2.34-1.7---
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Currency Exchange Gain (Loss)
-1.2-0.11.6-0.7
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Other Non Operating Income (Expenses)
7.3811.0523.674.881.57
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EBT Excluding Unusual Items
-62.94-10.0577.651.24-10.78
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Merger & Restructuring Charges
-0.15-3.26-3.27--
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Impairment of Goodwill
----3.6-
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Gain (Loss) on Sale of Assets
0.73----
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Asset Writedown
--4.39-18.23-13.5-
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Other Unusual Items
-4.57-0.10.191.49
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Pretax Income
-66.93-17.756.26-15.68-9.29
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Income Tax Expense
1.81.82.61.4613.71
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Net Income
-68.73-19.553.66-17.13-23
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Net Income to Common
-68.73-19.553.66-17.13-23
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Shares Outstanding (Basic)
7374737372
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Shares Outstanding (Diluted)
7374747372
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Shares Change (YoY)
-1.27%0.06%2.60%0.73%6.63%
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EPS (Basic)
-0.94-0.260.73-0.24-0.32
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EPS (Diluted)
-0.94-0.260.72-0.24-0.32
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Free Cash Flow
-53.2223.58131.28-111.11-83.5
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Free Cash Flow Per Share
-0.720.321.76-1.53-1.16
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Gross Margin
42.03%43.46%44.25%38.31%50.33%
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Operating Margin
-59.10%-11.09%13.34%-1.35%-4.98%
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Profit Margin
-59.76%-10.49%13.23%-4.42%-9.84%
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Free Cash Flow Margin
-46.27%12.69%32.38%-28.68%-35.73%
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EBITDA
-57.79-9.7367.6210.070.01
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EBITDA Margin
-50.24%-5.24%16.68%2.60%0.00%
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D&A For EBITDA
10.1910.8713.5415.3111.66
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EBIT
-67.98-20.654.08-5.24-11.65
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EBIT Margin
-59.10%-11.09%13.34%-1.35%-4.98%
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Effective Tax Rate
--4.63%--
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Revenue as Reported
-185.83405.47387.48233.67
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Advertising Expenses
-0.51.64.85.1
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Source: S&P Capital IQ. Standard template. Financial Sources.