Organon & Co. income statement
In fiscal 2025, Organon & Co. reported revenue of $6.22bn, down 2.9% on the year before and net income of $187m, or $0.72 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7,777 | 6,532 | 6,304 | 6,174 | 6,263 | 6,403 | 6,216 | 6,099 |
| Cost of revenue | 2,274 | 2,119 | 2,382 | 2,294 | 2,515 | 2,688 | 2,903 | 2,859 |
| Gross profit | 5,503 | 4,413 | 3,922 | 3,880 | 3,748 | 3,715 | 3,313 | 3,240 |
| Research and development | 220 | 210 | 443 | 471 | 528 | 469 | 366 | 357 |
| Selling, general and administrative | 1,443 | 1,356 | 1,668 | 1,704 | 1,893 | 1,760 | 1,721 | 1,712 |
| Interest expense | 0 | 0 | 258 | 422 | 527 | 520 | 504 | 446 |
| Income before tax | 3,696 | 2,752 | 1,529 | 1,122 | 673 | 807 | 425 | 503 |
| Income tax | 390 | 496 | 178 | 205 | −350 | −57 | 238 | 290 |
| Net income | 3,218 | 2,160 | 1,351 | 917 | 1,023 | 864 | 187 | 213 |
| Diluted EPS | $12.69 | $8.52 | $5.31 | $3.59 | $3.99 | $3.33 | $0.72 | $0.80 |
| Diluted shares (average) | 254m | 254m | 254m | 255m | 256m | 259m | 261m | 267m |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,592 | 1,513 | 1,594 | 1,602 | 1,507 | 1,460 | 1,558 | 1,574 |
| Cost of revenue | 696 | 672 | 720 | 745 | 766 | 677 | 711 | 705 |
| Gross profit | 896 | 841 | 874 | 857 | 741 | 783 | 847 | 869 |
| Research and development | 130 | 96 | 95 | 84 | 91 | 93 | 90 | 83 |
| Selling, general and administrative | 470 | 420 | 453 | 415 | 433 | 424 | 434 | 421 |
| Interest expense | 132 | 124 | 131 | 128 | 121 | 111 | 108 | 106 |
| Income before tax | 129 | 101 | 229 | 243 | −148 | 213 | 183 | 255 |
| Income tax | 20 | 14 | 84 | 83 | 57 | 67 | 75 | 91 |
| Net income | 109 | 87 | 145 | 160 | −205 | 146 | 108 | 164 |
| Diluted EPS | $0.41 | $0.33 | $0.56 | $0.61 | −$0.78 | $0.55 | $0.40 | $0.60 |
Compare with peers
- Elanco Animal Health Inc income statement
- Jazz Pharmaceuticals plc income statement
- Zoetis income statement
- Bausch Health Companies Inc. income statement
- Amneal Pharmaceuticals, Inc. income statement
Head to head: ELAN vs OGNJAZZ vs OGNOGN vs ZTS
More: Pharmaceuticals stocks compared, Health Care sector, rankings of US companies