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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,558M
Net Income
$108M
Net Profit Margin
6.93%
EPS
$0.4
Unit: Million (M) dollars
Revenue Breakdown
Europe And Canada
US
Latin America Middle East Russia...
Others
Revenue Breakdown
Non Us
US
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
1,558
1,460
1,507
1,602
Cost of sales
711
677
766
745
Gross profit
847
783
741
857
Selling, general and administrative
434
424
433
415
Research and development
90
93
91
84
Acquired in-process research and development and milestones
1
0
0
0
Goodwill impairment
-
-
301
-
Restructuring costs
0
31
7
0
Interest expense
108
111
121
128
Exchange losses (gains)
-2
-7
-2
-17
Other expense (income), net
-29
96
66
30
Income before income taxes
183
213
-148
243
Income tax expense
75
67
57
83
Net income
108
146
-205
160
Basic EPS
0.41
0.56
-0.788
0.61
Diluted EPS
0.4
0.55
-0.785
0.61
Basic Average Shares
262,611,000
260,370,000
260,204,000
259,975,000
Diluted Average Shares
270,449,000
262,896,000
261,246,000
260,653,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Revenues
$14M
(-99.12%↓ Y/Y)
Revenues
$14M
(-99.12%↓ Y/Y)
US
$14M
(-96.62%↓ Y/Y)
Non Us
$5M
(-99.58%↓ Y/Y)
Europe And Canada
$432M
(3.10%↑ Y/Y)
US
$398M
(-3.86%↓ Y/Y)
Latin America Middle
East Russia And...
$269M
(-5.61%↓ Y/Y)
Asia Pacific And
Japan
$232M
(-7.20%↓ Y/Y)
CN
$208M
(1.96%↑ Y/Y)
Other Countries
$19M
(-13.64%↓ Y/Y)
Revenues
$1,558M
(-2.26%↓ Y/Y)
Gross profit
$847M
(-3.09%↓ Y/Y)
Cost of sales
$711M
(-1.25%↓ Y/Y)
Income before income
taxes
$183M
(-20.09%↓ Y/Y)
Selling, general and
administrative
$434M
(-4.19%↓ Y/Y)
Interest expense
$108M
(-17.56%↓ Y/Y)
Research and development
$90M
(-5.26%↓ Y/Y)
Other expense
(income), net
-$29M
(-182.86%↓ Y/Y)
Exchange losses (gains)
-$2M
(-300.00%↓ Y/Y)
Acquired in-process
research and development...
$1M
Net income
$108M
(-25.52%↓ Y/Y)
Income tax expense
$75M
(-10.71%↓ Y/Y)
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Organon & Co. (OGN)