OSUR
Income statement / Annual
Last year (2023), OraSure Technologies, Inc.'s total revenue was $405.47 M,
an increase of 4.64% from the previous year.
In 2023, OraSure Technologies, Inc.'s net income was $53.66 M.
See OraSure Technologies, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$405.47 M
|
$387.48 M
|
$233.67 M
|
$171.72 M
|
$154.61 M
|
$181.74 M
|
$167.06 M
|
$128.20 M
|
$119.72 M
|
$106.46 M
|
| Cost of Revenue |
$226.05 M |
$239.84 M |
$116.07 M |
$69.85 M |
$60.02 M |
$68.13 M |
$68.11 M |
$40.17 M |
$39.43 M |
$39.84 M |
| Gross Profit |
$179.42 M |
$147.64 M |
$117.60 M |
$101.87 M |
$94.58 M |
$113.61 M |
$98.96 M |
$88.03 M |
$80.29 M |
$66.62 M |
| Gross Profit Ratio |
0.44 |
0.38 |
0.5 |
0.59 |
0.61 |
0.63 |
0.59 |
0.69 |
0.67 |
0.63 |
| Research and Development
Expenses |
$33.73 M
|
$36.24 M
|
$34.17 M
|
$31.03 M
|
$19.63 M
|
$16.25 M
|
$13.37 M
|
$9.75 M
|
$11.65 M
|
$12.06 M
|
| General & Administrative
Expenses |
$58.19 M
|
$68.21 M
|
$50.33 M
|
$42.65 M
|
$35.29 M
|
$38.33 M
|
$29.32 M
|
$28.36 M
|
$25.49 M
|
$23.75 M
|
| Selling & Marketing
Expenses |
$36.32 M
|
$49.24 M
|
$44.75 M
|
$34.46 M
|
$31.87 M
|
$30.61 M
|
$28.53 M
|
$29.65 M
|
$35.09 M
|
$41.12 M
|
| Selling, General &
Administrative Expenses |
$92.18 M
|
$117.44 M
|
$95.08 M
|
$77.11 M
|
$67.16 M
|
$68.93 M
|
$57.85 M
|
$58.01 M
|
$60.58 M
|
$64.87 M
|
| Other Expenses |
-$566,000.00 |
$6.48 M |
$872,000.00 |
$1.65 M |
$2.72 M |
$3.29 M |
$794,000.00 |
$58,000.00 |
$774,000.00 |
$531,000.00 |
| Operating Expenses |
$125.34 M |
$153.68 M |
$129.25 M |
$108.14 M |
$86.79 M |
$85.18 M |
$71.22 M |
$67.76 M |
$72.24 M |
$76.93 M |
| Cost And Expenses |
$351.39 M |
$393.52 M |
$245.32 M |
$178.00 M |
$146.81 M |
$153.31 M |
$139.33 M |
$107.93 M |
$111.66 M |
$116.77 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$10.43 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$19.90 M
|
$14.00 M
|
$11.66 M
|
$9.39 M
|
$7.34 M
|
$6.45 M
|
$6.40 M
|
$5.69 M
|
$5.70 M
|
$6.31 M
|
| EBITDA |
$76.16 M
|
$10.29 M
|
$9,000.00
|
$3.44 M
|
$15.53 M
|
$34.88 M
|
$34.14 M
|
$26.01 M
|
$8.06 M
|
-$4.00 M
|
| EBITDA Ratio |
0.19 |
0.03 |
-0.06 |
-0.04 |
0.03 |
0.2 |
0.13 |
0.16 |
0.11 |
-0.09 |
| Operating Income Ratio
|
0.13
|
-0.01
|
-0.05
|
-0.04
|
-0.02
|
0.16
|
0.24
|
0.16
|
0.07
|
-0.05
|
| Total Other
Income/Expenses Net |
$2.18 M
|
-$9.63 M
|
$872,000.00
|
$1.65 M
|
$2.72 M
|
$3.29 M
|
$794,000.00
|
$58,000.00
|
$774,000.00
|
$531,000.00
|
| Income Before Tax |
$56.26 M |
-$16.48 M |
-$9.29 M |
-$3.52 M |
$21.33 M |
$31.72 M |
$41.03 M |
$20.32 M |
$8.83 M |
-$4.27 M |
| Income Before Tax Ratio
|
0.14
|
-0.04
|
-0.04
|
-0.02
|
0.14
|
0.17
|
0.25
|
0.16
|
0.07
|
-0.04
|
| Income Tax Expense |
$2.60 M |
$1.46 M |
$13.71 M |
$11.40 M |
$4.68 M |
$11.32 M |
$10.08 M |
$603,000.00 |
$665,000.00 |
$343,000.00 |
| Net Income |
$53.66 M |
-$17.94 M |
-$23.00 M |
-$14.92 M |
$16.66 M |
$20.40 M |
$30.95 M |
$19.72 M |
$8.17 M |
-$4.61 M |
| Net Income Ratio |
0.13 |
-0.05 |
-0.1 |
-0.09 |
0.11 |
0.11 |
0.19 |
0.15 |
0.07 |
-0.04 |
| EPS |
0.73 |
-0.25 |
-0.32 |
-0.22 |
0.27 |
0.33 |
0.52 |
0.35 |
0.14 |
-0.0825 |
| EPS Diluted |
0.72 |
-0.25 |
-0.32 |
-0.22 |
0.27 |
0.33 |
0.51 |
0.35 |
0.14 |
-0.0825 |
| Weighted Average Shares
Out |
$73.35 M
|
$72.51 M
|
$71.98 M
|
$67.51 M
|
$61.68 M
|
$61.11 M
|
$59.05 M
|
$55.62 M
|
$56.40 M
|
$55.95 M
|
| Weighted Average Shares
Out Diluted |
$74.39 M
|
$72.51 M
|
$71.98 M
|
$67.51 M
|
$62.17 M
|
$62.53 M
|
$61.02 M
|
$56.51 M
|
$56.85 M
|
$55.95 M
|
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