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osur: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, OSUR has $423,098K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
423,098
445,035
Total stockholders' equity
361,980
380,721
Total liabilities and stockholders' equity
423,098
445,035
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other noncurrent
assets
$1,562K
Deferred tax asset
$211K
Investment in equity method
investee
$26,600K
Goodwill
$41,313K
Net
$17,202K
Finance right-of-use
assets, net
$164K
Operating right-of-use
assets, net
$12,240K
Property, plant and
equipment, net
$40,795K
Other current assets
$4,123K
Prepaid expenses
$4,709K
Inventories
$33,401K
Accounts receivable, net
of allowance for...
$24,300K
Cash and cash
equivalents
$216,478K
Total noncurrent
assets
$140,087K
Total current assets
$283,011K
Total assets
$423,098K
Total liabilities and
stockholders' equity
$423,098K
Total stockholders'
equity
$361,980K
Total liabilities
$61,118K
Accumulated deficit
-$152,876K
Accumulated other
comprehensive loss
-$20,173K
Additional paid-in capital
$535,029K
Total noncurrent
liabilities
$20,870K
Total current
liabilities
$40,248K
Other noncurrent
liabilities
$2,249K
Acquisition-related contingent
consideration obligation
$7,264K
Operating lease liability
$11,240K
Finance lease liability
$117K
Acquisition-related contingent
consideration obligation
$17,232K
Operating lease liability
$2,045K
Finance lease liability
$63K
Accrued expenses and
other current...
$12,669K
Deferred revenue,
current
$1,879K
Accounts payable
$6,360K
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ORASURE TECHNOLOGIES INC (OSUR)
ORASURE TECHNOLOGIES INC (OSUR)