Skip to content

Organogenesis Holdings Inc. ORGO Total Cost of Revenue

Discontinued — last reported Q1 '25

Total Cost of Revenue at other companies

IAR
Integra LifeSciencesIART
$174.94M-7.1%
MiMedx Group logo
MiMedx GroupMDXG
$17.37M+4.9%
Orthofix Medical Inc. logo
Orthofix Medical Inc.OFIX
$57.16M-20.6%
Bioventus logo
BioventusBVS
$41.32M+1.2%
Axogen logo
AxogenAXGN
$15.27M+12.0%
LeMaitre Vascular logo
LeMaitre VascularLMAT
$18.16M-1.6%

Other financials

Income statement

See full
Revenue$37.2M-57.1%
Gross profit$63.0M-22.5%
Operating income-$68.9M-158%
Net income-$53.2M-182%
EPS (diluted)-$0.44-159%

Balance sheet

See full
Cash & equivalents$91.4M-16.9%
Total debt$39.4M+24.8%
Total equity$244.6M+0.7%
Total assets$520.0M+11.3%

Cash flow

See full
Operating cash flow$21.1M+206%
CapEx$3.1M-13.2%
Free cash flow$18.0M+176%

Valuation

See full
Market cap$312.68M-23.7%
Enterprise value$260.72M-21.3%
P/E115×
P/S0.6×-0.3×

Profitability

See full
Gross margin75.9%+0.8pp
Operating margin0.5%
Net margin0.5%+0.3pp
FCF margin6.9%

Returns & leverage

See full
Return on equity1.1%+0.6pp
Debt / equity0.2×0.0×
Current ratio3.5×-0.6×

Where this comes from

Reported directly by Organogenesis Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: Organogenesis Holdings Inc.’s 10-Q, filed May 8, 2025, on SEC EDGAR. View the filing →

Ask your AI about Organogenesis Holdings Inc.'s total cost of revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Organogenesis Holdings Inc.'s total cost of revenue?
Organogenesis Holdings Inc. (ORGO) reported total cost of revenue of $23.72M in Q1 2025.
How has Organogenesis Holdings Inc.'s total cost of revenue changed year-over-year?
Organogenesis Holdings Inc.'s total cost of revenue decreased by 17.3% year-over-year, from $28.7M to $23.72M.
What is the long-term trend for Organogenesis Holdings Inc.'s total cost of revenue?
Over 3 years (2021 to 2024), Organogenesis Holdings Inc.'s total cost of revenue has grown at a 0.4% compound annual growth rate (CAGR), from $114.2M to $115.74M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.