← ORASURE TECHNOLOGIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $128.2m | $167.1m | $181.7m | $154.6m | $171.7m | $233.7m | $387.5m | $405.5m | $185.8m | $115.0m | |
| Cost of Revenue | $40.2m | $68.1m | $68.1m | $60.0m | $69.9m | $116.1m | $239.8m | $233.8m | $106.4m | $66.8m | |
| Gross Profit | $88.0m | $99.0m | $113.6m | $94.6m | $101.9m | $117.6m | $147.6m | $171.7m | $79.4m | $48.2m | |
| Operating Expenses | $67.8m | $58.7m | $85.2m | $76.0m | $107.0m | $127.8m | $170.6m | $139.0m | $107.6m | $120.2m | |
| Operating Income (Loss) | $20.3m | $40.2m | $28.4m | $18.6m | ($5.2m) | ($10.2m) | ($23.0m) | $32.7m | ($28.2m) | ($72.0m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.5m | $2.6m | $2.6m | $2.5m | $3.2m | $3.3m | $2.3m | $2.0m | $700k | $300k | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($607k) | ($1.4m) | $831k | ($1.3m) | ($337k) | ($667k) | $1.6m | ($100k) | $1.2m | ($900k) | |
| Gain (Loss) Related to Litigation Settlement | — | $12.5m | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $3.6m | $0 | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $18.5m | $2.3m | ($11.7m) | $3.1m | ($48.0m) | ($60.5m) | ($7.9m) | $61.7m | ($21.5m) | ($62.7m) | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | ($1.7m) | ($2.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $20.3m | $41.0m | $31.7m | $21.3m | ($3.5m) | ($9.3m) | ($16.5m) | $56.3m | ($16.0m) | ($64.6m) | |
| Net Income (Loss) Attributable to Parent | $19.7m | $30.9m | $20.4m | $16.7m | ($14.9m) | ($23.0m) | ($17.9m) | $53.7m | ($19.5m) | ($68.7m) | |
| Earnings Per Share, Basic | $0.35 | $0.52 | $0.33 | $0.27 | ($0.22) | ($0.32) | ($0.25) | $0.73 | ($0.26) | ($0.94) | |
| Earnings Per Share, Diluted | $0.35 | $0.51 | $0.33 | $0.27 | ($0.22) | ($0.32) | ($0.25) | $0.72 | ($0.26) | ($0.94) | |
| Weighted Average Number of Shares Outstanding, Basic | 55.6m | 59.0m | 61.1m | 61.7m | 67.5m | 72.0m | 72.5m | 73.3m | 74.4m | 73.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 56.5m | 61.0m | 62.5m | 62.2m | 67.5m | 72.0m | 72.5m | 74.4m | 74.4m | 73.5m | |
| Research and Development Expense | $9.8m | $13.4m | $16.2m | $19.6m | $31.0m | $34.2m | $36.2m | $33.7m | $26.0m | $42.5m | |
| General and Administrative Expense | $28.4m | $29.3m | $38.3m | $35.3m | $42.7m | $50.3m | $68.2m | $58.2m | $46.2m | $47.7m | |
| Other Nonoperating Income (Expense) | $58k | $794k | $3.3m | $2.7m | $1.7m | $872k | $6.5m | $23.6m | ($380k) | $229k | |
| Business Combination, Acquisition Related Costs | — | — | $1.2b | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $1.1m | $10.7m | $12.2m | $6.1m | $11.8m | $12.7m | $3.1m | $2.5m | $2.5m | ($52k) | |
| Selling and Marketing Expense | $29.7m | $28.5m | $30.6m | $31.9m | $34.5m | $44.8m | $49.2m | $36.3m | $31.0m | $26.1m | |
| Income Tax Expense (Benefit) | $603k | $10.1m | $11.3m | $4.7m | $11.4m | $13.7m | $1.5m | $2.6m | $1.8m | $1.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.