For the quarter ending 2025-09-30, OSUR made $27,085,000 in revenue. -$13,712,000 in net income. Net profit margin of -50.63%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 27,085,000 | 31,242,000 | 29,931,000 | 45,180,500 |
| Cost of products and services sold | 15,313,000 | 18,083,000 | 17,632,000 | 26,973,000 |
| Gross profit | 11,772,000 | 13,159,000 | 12,299,000 | 18,815,500 |
| Research and development | 10,106,000 | 11,401,000 | 9,603,000 | 6,912,500 |
| Selling and marketing expense | 6,299,000 | 6,375,000 | 6,859,000 | 7,720,000 |
| General and administrative | 11,081,000 | 12,676,000 | 14,102,000 | 12,269,500 |
| Loss on impairments | 0 | 0 | - | 1,112,666.667 |
| Change in the estimated fair value of acquisition-related contingent consideration | 376,000 | 733,000 | 478,000 | - |
| Gain on sale of assets | 0 | 0 | 993,000 | - |
| Total operating expenses | 27,862,000 | 31,185,000 | 30,049,000 | 28,571,000 |
| Operating loss | -16,090,000 | -18,026,000 | -17,750,000 | -9,755,500 |
| Other income | 2,799,000 | 1,135,000 | 1,778,000 | 3,062,250 |
| Loss before income taxes and equity investment | -13,291,000 | -16,891,000 | -15,972,000 | -6,554,500 |
| Income tax expense | 47,000 | 2,000,000 | -456,000 | 370,000 |
| Loss before equity investment | -13,338,000 | -18,891,000 | - | - |
| Loss on equity investment | -374,000 | -802,000 | -524,000 | -264,500 |
| Net loss | -13,712,000 | -19,693,000 | -16,040,000 | -7,189,000 |
| Basic earnings per share (in us dollars per share) | -0.19 | -0.26 | -0.21 | -0.095 |
| Basic weighted average number of shares outstanding (in shares) | 73,004,000 | 74,541,000 | 74,867,000 | -37,154,000 |
| Diluted earnings per share (in us dollars per share) | -0.19 | -0.26 | -0.21 | -0.095 |
| Diluted weighted average number of shares outstanding (in shares) | 73,004,000 | 74,541,000 | 74,867,000 | -37,154,000 |
ORASURE TECHNOLOGIES INC (OSUR)
ORASURE TECHNOLOGIES INC (OSUR)