Organogenesis Holdings Inc. ORGO

Latest FY: 2025 Healthcare Drug Manufacturers - Specialty & Generic
Market Price $1.79
Market Cap $226.47M
P/E Ratio 11.93
Quick Peer Compare (Healthcare):
Revenue (FY 2025) ↑17.0% YoY
$564.17M
3-Yr CAGR: 7.8%
Net Income ↑4,201.0% YoY
$37.03M
Net Margin: 6.6%
Free Cash Flow ↓-685.7% YoY
-$24.46M
FCF Yield: -10.80%
EPS (Diluted) ↑1,600.0% YoY
$0.15
Basic: $0.16
Return on Equity Efficiency
12.3%
ROA: 201.8%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (ORGO)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $-48.2M $-0.2M $-0.03 $-0.6M $-1.9M
FY 2017 $-61.2M $-2.1M -903.3% $-0.48 -1,500.0% $-0.6M $-3.0M -56.6%
FY 2018 $193.4M $124.6M $-64.8M -2,996.2% $-0.94 -95.8% $-60.7M $-62.6M -1,977.8%
FY 2019 $261.0M +34.9% $185.0M $-40.5M +37.6% $-0.44 +53.2% $-33.5M $-39.5M +36.9%
FY 2020 $338.3M +29.6% $251.0M $17.9M +144.4% $0.16 +136.4% $6.8M $-14.3M +63.7%
FY 2021 $468.1M +38.4% $353.9M $94.9M +428.7% $0.71 +343.7% $62.0M $30.8M +314.4%
FY 2022 $450.9M -3.7% $345.9M $15.5M -83.6% $0.12 -83.1% $24.9M $-9.0M -129.4%
FY 2023 $433.1M -3.9% $326.7M $4.9M -68.2% $0.04 -66.7% $30.9M $6.6M +172.5%
FY 2024 $482.0M +11.3% $366.3M $0.9M -82.6% $-0.01 -125.0% $14.2M $4.2M -36.3%
FY 2025 $564.2M +17.0% $426.6M $37.0M +4,201.0% $0.15 +1,600.0% $-10.3M $-24.5M -685.7%
$

Valuation

Market Price $1.79
Market Cap $226.47M
Enterprise Value N/A
P/E Ratio 11.93
P/B Ratio 0.77
FCF Yield -10.80%
Dividend Yield N/A
Shares Outstanding 128,674,500
%

Profitability & Margins

Gross Margin 75.62%
Operating Margin 7.92%
Net Margin 6.56%
Return on Equity (ROE) 12.34%
Return on Assets (ROA) 201.77%
Asset Turnover 30.74x
Revenue 3-Yr CAGR 7.76%
🛡️

Financial Health & Liquidity

Current Ratio 0.37
Cash Ratio 1.89
Debt / Equity N/A
Debt / Assets N/A
Cash & Equivalents $93.68M
Total Debt N/A
Book Value / Share $2.33
💧

Cash Flow Efficiency

Operating Cash Flow -$10.31M
Capital Expenditures (CapEx) $14.15M
Free Cash Flow -$24.46M
OCF / Revenue -1.83%
FCF / Revenue -4.34%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $0.15
EPS (Basic) $0.16
Dividends / Share N/A
Book Value / Share $2.33
EPS YoY Growth 1,600.00%
🏛️

Balance Sheet (FY 2025)

Total Assets $18.35M
Total Liabilities $49.53M
Stockholders' Equity $300.13M
Current Assets $18.35M
Current Liabilities $49.53M