Orasure Technologies Inc income statement
In fiscal 2025, Orasure Technologies Inc reported revenue of $115m, down 38.1% on the year before, operating income of −$72.0m (a -62.6% margin) and net income of −$68.7m, or −$0.94 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 | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 75 | 82 | 88 | 99 | 106 | 120 | 128 | 167 | 182 | 155 | 172 | 234 | 387 | 405 | 186 | 115 | 112 |
| Cost of revenue | — | — | — | — | — | — | — | 40 | 68 | 68 | 60 | 70 | 116 | 239 | 234 | 106 | 67 | 65 |
| Gross profit | 47 | 47 | 52 | 56 | 59 | 67 | 80 | 88 | 99 | 114 | 95 | 102 | 118 | 148 | 172 | 79 | 48 | 48 |
| Research and development | 13 | 13 | 18 | 12 | 11 | 12 | 12 | 10 | 13 | 16 | 20 | 31 | 34 | 36 | 34 | 26 | 43 | 45 |
| Selling and marketing | 21 | 21 | 22 | 37 | 46 | 41 | 35 | 30 | 29 | 31 | 32 | 34 | 45 | 49 | 36 | 31 | 26 | 26 |
| General and administrative | 17 | 17 | 20 | 22 | 22 | 24 | 25 | 28 | 29 | 38 | 35 | 43 | 50 | 68 | 58 | 46 | 48 | 50 |
| Operating income | −9 | −3 | −9 | −16 | −12 | −5 | 8 | 20 | 40 | 28 | 19 | −5 | −10 | −22 | 33 | −28 | −72 | −54 |
| Interest expense | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | −8 | −3 | −10 | −17 | −12 | −4 | 9 | 20 | 41 | 32 | 21 | −4 | −9 | −16 | 56 | −16 | −65 | −47 |
| Income tax | −1 | — | −1 | −1 | −1 | 0 | 1 | 1 | 10 | 11 | 5 | 11 | 14 | 1 | 3 | 2 | 2 | −0 |
| Net income | −8 | −3 | −9 | −15 | −11 | −5 | 8 | 20 | 31 | 20 | 17 | −15 | −23 | −17 | 54 | −20 | −69 | −49 |
| Diluted EPS | −$0.17 | −$0.08 | −$0.19 | −$0.29 | −$0.20 | −$0.08 | $0.14 | $0.35 | $0.51 | $0.33 | $0.27 | $0.22 | −$0.32 | −$0.24 | $0.72 | −$0.26 | −$0.94 | −$0.69 |
| Diluted shares (average) | — | 46m | 47m | 51m | 56m | 56m | 57m | 57m | 61m | 63m | 62m | 68m | 72m | 73m | 74m | 74m | 73m | 71m |
| EBITDA | −6 | −0 | −5 | −9 | −6 | 2 | 14 | 26 | 46 | 35 | 26 | 4 | 1 | −7 | 54 | −17 | −62 | −44 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | 37 | 30 | 31 | 27 | 27 | 28 | 31 |
| Cost of revenue | 23 | 24 | 18 | 18 | 15 | 16 | 16 | 17 |
| Gross profit | 17 | 14 | 12 | 13 | 12 | 11 | 12 | 13 |
| Research and development | 6 | 6 | 10 | 11 | 10 | 11 | 14 | 9 |
| Selling and marketing | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 7 |
| General and administrative | 10 | 13 | 14 | 13 | 11 | 10 | 15 | 14 |
| Operating income | −6 | −12 | −18 | −18 | −16 | −20 | −23 | 5 |
| Income before tax | −3 | −10 | −16 | −17 | −13 | −18 | −22 | 7 |
| Income tax | 1 | 1 | −0 | 2 | 0 | 0 | −0 | 0 |
| Net income | −5 | −11 | −16 | −20 | −14 | −19 | −22 | 6 |
| Diluted EPS | −$0.06 | −$0.14 | −$0.21 | −$0.26 | −$0.19 | −$0.27 | −$0.32 | $0.09 |
| EBITDA | −3 | −10 | −15 | −16 | −14 | −18 | −21 | 8 |
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