OraSure Technologies, Inc. (OSUR) — Financial statements
Income statement, balance sheet, and cash flow for OraSure Technologies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 115↓38.1% | 186↓54.2% | 405↑4.6% | 387↑65.8% | 234 | |
| Cost of Revenue | 67↓39.0% | 110↓51.5% | 226↓5.4% | 239↑105.9% | 116 | |
| Gross Profit | 48↓36.8% | 76↓57.5% | 179↑20.9% | 148↑26.2% | 118 | |
| Operating Expenses | ||||||
| R&D Expenses | 43↑74.2% | 24↓26.4% | 33↓8.5% | 36↑6.0% | 34 | |
| General & Administrative Expenses | 48 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 26 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 74↑1.9% | 72↓21.5% | 92↓21.5% | 117↑23.5% | 95 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 116↑20.1% | 97↓22.7% | 125↓18.4% | 154↑18.9% | 129 | |
| Total Costs & Expenses | 183↓11.3% | 206↓41.3% | 351↓10.5% | 393↑60.1% | 245 | |
| Operating Results | ||||||
| Operating Income | -68↓230.7% | -21↓138.1% | 54↑1131.5% | -5↑55.0% | -12 | |
| Depreciation & Amortization | 10↓8.3% | 11↓45.4% | 20↑42.1% | 14↑20.1% | 12 | |
| EBITDA | -58↓497.8% | -10↓113.1% | 74↑744.8% | 9↑97200.0% | 0.01 | |
| EBIT | -68↓230.7% | -21↓138.1% | 54↑1131.5% | -5↑55.0% | -12 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 1↓58.8% | 3↑33.0% | 2↑120.9% | -10↓542.6% | 2 | |
| Income Before Tax | -67↓278.1% | -18↓131.5% | 56↑458.9% | -16↓68.7% | -9 | |
| Income Tax Expense | 2↑0.1% | 2↓30.9% | 3↑78.5% | 1↓89.4% | 14 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -69↓252.5% | -20↓136.3% | 54↑413.2% | -17↑25.5% | -23 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -69↓252.5% | -20↓136.3% | 54↑413.2% | -17↑25.5% | -23 | |
| Bottom-Line Net Income | -69↓252.5% | -20↓136.3% | 54↑413.2% | -17↑25.5% | -23 | |
| EPS (Basic) | -0.94↓261.5% | -0.26↓135.6% | 0.73↑392.0% | -0.25↑21.9% | -0.32 | |
| EPS (Diluted) | -0.94↓261.5% | -0.26↓136.1% | 0.72↑388.0% | -0.25↑21.9% | -0.32 | |
| Weighted Average Shares | 73↓1.3% | 74↑1.5% | 73↑1.2% | 73↑0.7% | 72 | |
| Weighted Average Diluted Shares | 73↓1.3% | 74↑0.1% | 74↑2.6% | 73↑0.7% | 72 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.