OraSure Technologies, Inc.
OraSure Technologies, Inc. (OSUR) Financial Performance & Income Statement Overview
Review OraSure Technologies, Inc. (OSUR) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
OraSure Technologies, Inc. (OSUR) Income Statement & Financial Overview
Analyze OraSure Technologies, Inc.’s OSUR earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $934000.00 | $37.45M | $264000.00 | $54.34M |
| Cost of Revenue | -$11.37M | $23.88M | -$16.81M | $28.76M |
| Gross Profit | $12.30M | $12.45M | $17.07M | $25.58M |
| Gross Profit Ratio | $13.17 | $0.33 | $64.66 | $0.47 |
| R&D Expenses | $9.60M | $6.09M | $5.62M | $6.12M |
| SG&A Expenses | $20.96M | $19.90M | $17.45M | $19.78M |
| Operating Expenses | $30.56M | $25.98M | $23.07M | $25.61M |
| Total Costs & Expenses | $19.20M | $49.86M | $6.26M | $54.37M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $0.00 | $2.50M | $0.00 | $2.61M |
| EBITDA | -$18.27M | -$9.92M | -$6.00M | $826000.00 |
| EBITDA Ratio | -$19.56 | -$0.26 | -$22.72 | $0.02 |
| Operating Income | -$18.27M | -$12.42M | -$6.00M | -$34000.00 |
| Operating Income Ratio | -$19.56 | -$0.33 | -$22.72 | -$0.001 |
| Other Income/Expenses (Net) | $2.29M | $2.91M | $2.78M | $3.07M |
| Income Before Tax | -$15.97M | -$9.51M | -$3.22M | $326000.00 |
| Income Before Tax Ratio | -$17.10 | -$0.25 | -$12.19 | $0.006 |
| Income Tax Expense | $68000.00 | $758000.00 | $678000.00 | $381000.00 |
| Net Income | -$16.04M | -$10.79M | -$4.51M | -$615000.00 |
| Net Income Ratio | -$17.17 | -$0.29 | -$17.07 | -$0.01 |
| EPS | -$0.21 | -$0.00 | -$0.06 | -$0.008 |
| Diluted EPS | -$0.21 | -$0.00 | -$0.06 | -$0.008 |
| Weighted Avg Shares Outstanding | $74.87M | $74.43M | $74.58M | $74.16M |
| Weighted Avg Shares Outstanding (Diluted) | $74.87M | $74.43M | $74.58M | $74.16M |
Over the past four quarters, OraSure Technologies, Inc. demonstrated steady revenue growth, increasing from $54.34M in Q2 2024 to $934000.00 in Q1 2025. Operating income reached -$18.27M in Q1 2025, maintaining a consistent -1956% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at -$18.27M, reflecting operational efficiency. Net income dropped to -$16.04M, with EPS at -$0.21. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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