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ORASURE TECHNOLOGIES INC (OSUR)

For the quarter ending 2025-06-30, OSUR made $31,242K in revenue. -$19,693K in net income. Net profit margin of -63.03%.

Overview

Revenue
$31,242K
Net Income
-$19,693K
Net Profit Margin
-63.03%
EPS
-$0.26
Unit: Thousand (K) dollars
Revenue Breakdown
    • Cost of products and services so...
    • Gross profit
Revenue Breakdown
    • US
    • Africa
    • Europe
    • Other Foreign Countries
Revenue Breakdown
    • Hiv
    • Molecular Products
    • Hcv
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenue31,242 29,931 39,915 54,335
Cost of products and services sold18,083 17,632 22,845 29,646
Gross profit13,159 12,299 17,070 24,689
Sales and marketing6,375 6,859 7,615 7,931
Research and development11,401 9,603 5,623 6,599
General and administrative12,676 14,102 9,831 11,845
Gain on sale of assets- 993 - -
Change in the estimated fair value of acquisition-related contingent consideration733 478 - -
Loss on impairments- - - 1,054
Total operating expenses31,185 30,049 23,069 27,429
Operating loss-18,026 -17,750 -5,999 -2,740
Other income1,135 1,778 - -
Other income- - 2,781 3,066
(loss) income before income taxes and equity investment-16,891 -15,972 -3,218 326
Income tax expense2,000 -456 678 381
Loss before equity investment-18,891 - - -
Loss on equity investment-802 -524 -611 -560
Net loss-19,693 -16,040 -4,507 -615
Basic (in shares)74,541,000 74,867,000 74,583,000 74,159,000
Basic (in usd per share)-0.26 -0.21 -0.06 -0.01
Diluted (in shares)74,541,000 74,867,000 74,583,000 74,159,000
Diluted (in usd per share)-0.26 -0.21 -0.06 -0.01
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net loss-$19,693K (-3102.11%↓ Y/Y)Loss before equityinvestment-$18,891K Loss on equityinvestment-$802K (-43.21%↓ Y/Y)Cost of products andservices sold$18,083K Gross profit$13,159K (loss) income beforeincome taxes and equity...-$16,891K (-5281.29%↓ Y/Y)Income tax expense$2,000K (424.93%↑ Y/Y)Other income$1,135K Total revenue$31,242K (-42.50%↓ Y/Y)Operating loss-$18,026K (-557.88%↓ Y/Y)Gross profit$13,159K (-46.70%↓ Y/Y)Cost of products andservices sold$18,083K (-39.00%↓ Y/Y)Total operatingexpenses$31,185K (13.69%↑ Y/Y)Change in the estimatedfair value of...$733K General andadministrative$12,676K (7.02%↑ Y/Y)Research and development$11,401K (72.77%↑ Y/Y)Sales and marketing$6,375K (-19.62%↓ Y/Y)