OSUR Stock Annual Income Statement. Download in Excel
OraSure Technologies Inc.
OSUR 
NGS
Sector: Healthcare
Industry: Medical Instruments & Supplies
3.64
USD
-0.15
(-3.96%)
Previous close: 3.79 Open: 3.7 Bid: 3.62 Ask: 3.65
52 week range
3.61 8.45
Mkt Cap: 289 M Avg Vol (90 Days): 1,310,273
Last updated: Sunday 22nd December 2024
Financials
OSUR Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -3 M | -3 M | -3 M | -3 M | -3 M | 36 M | 40 M | 40 M | 35 M | |
| Basic EPS from continuing operations | 0.27 | -0.22 | -0.32 | -0.25 | 0.73 | |||||
| Basic EPS total | -0.08 | 0.14 | 0.35 | 0.52 | 0.33 | 0.27 | -0.22 | -0.32 | -0.25 | 0.73 |
| Basic weighted shares outstanding | 56 M | 56 M | 56 M | 59 M | 61 M | 62 M | 68 M | 72 M | 73 M | 73 M |
| Cost of sales | -40 M | -39 M | -40 M | -68 M | -68 M | 60 M | 70 M | 116 M | 239 M | 234 M |
| Depreciation | -6 M | -6 M | -6 M | -3 M | -4 M | 4 M | 6 M | 7 M | 12 M | 18 M |
| DepreciationAndAmortization | -6 M | -6 M | -6 M | -3 M | -4 M | 4 M | 6 M | 7 M | 12 M | 18 M |
| Diluted EPS total | -0.08 | 0.14 | 0.35 | 0.51 | 0.33 | 0.27 | -0.22 | -0.32 | -0.25 | 0.72 |
| Diluted normalized net income/share | 0.27 | -0.22 | -0.32 | -0.25 | 0.72 | |||||
| Diluted weighted shares outstanding | 56 M | 57 M | 57 M | 61 M | 63 M | 62 M | 68 M | 72 M | 73 M | 74 M |
| GainOnSaleOfBusiness | 10 M | |||||||||
| GainOnSaleOfSecurity | 553000.0 | |||||||||
| GeneralAndAdministrativeExpense | 24 M | 25 M | 28 M | 29 M | 38 M | 35 M | 43 M | 50 M | 68 M | 58 M |
| Gross operating profit | 67 M | 80 M | 88 M | 99 M | 114 M | 95 M | 102 M | 118 M | 148 M | 172 M |
| ImpairmentOfCapitalAssets | 17 M | 11 M | ||||||||
| Income before tax | -4 M | 9 M | 20 M | 41 M | 32 M | 21 M | -4 M | -9 M | -16 M | 56 M |
| Income taxes | 343000.0 | 665000.0 | 603000.0 | 10 M | 11 M | 5 M | 11 M | 14 M | 1 M | 3 M |
| InterestExpenseNonOperating | 36000.0 | 72000.0 | 82000.0 | 94000.0 | 51000.0 | |||||
| MiscOtherSpecialCharges | 6 M | 774000.0 | 58000.0 | 794000.0 | 3 M | 3 M | 2 M | 872000.0 | 6 M | 24 M |
| Net income from total operations | -5 M | 8 M | 20 M | 31 M | 20 M | 17 M | -15 M | -23 M | -17 M | 54 M |
| NetIncomeCommonStockholders | -5 M | 8 M | 20 M | 31 M | 20 M | 17 M | -15 M | -23 M | -17 M | 54 M |
| NetIncomeContinuousOperations | -5 M | 8 M | 20 M | 31 M | 20 M | 17 M | -15 M | -23 M | -17 M | 54 M |
| NetNonOperatingInterestIncomeExpense | -36000.0 | -72000.0 | -82000.0 | -94000.0 | -51000.0 | |||||
| NonRecurringOperationExpense | -12 M | |||||||||
| Normalized income | 56 M | |||||||||
| Operating income | -10 M | 8 M | 20 M | 28 M | 28 M | 19 M | -5 M | -10 M | -22 M | 33 M |
| Operating income before depreciation (EBITDA) | 2 M | 15 M | 26 M | 47 M | 39 M | 29 M | 3 M | 846000.0 | 10 M | 64 M |
| OperatingExpense | -71 M | -72 M | -68 M | -59 M | -85 M | 76 M | 107 M | 128 M | 154 M | 128 M |
| Other income net | -6 M | -774000.0 | -58000.0 | -794000.0 | -3 M | -14 M | -3 M | -2 M | -10 M | 13 M |
| OtherGandA | 24 M | 25 M | 28 M | 29 M | 38 M | 35 M | 43 M | 50 M | 68 M | 58 M |
| OtherOperatingExpenses | 964000.0 | 2 M | 3 M | 5 M | 4 M | |||||
| OtherWriteOff | -253000.0 | -341000.0 | -369000.0 | -200000.0 | -11000.0 | -2 M | -941000.0 | 115000.0 | 2 M | 700000.0 |
| PromotionAndAdvertising | -7 M | -623000.0 | -626000.0 | -717000.0 | -763000.0 | 468000.0 | 1 M | 5 M | 5 M | 2 M |
| RentAndLandingFees | 24 M | 25 M | 28 M | 29 M | 38 M | |||||
| Research & development expense | 12 M | 12 M | 10 M | 13 M | 16 M | 20 M | 31 M | 34 M | 36 M | 34 M |
| ResearchExpense | 12 M | 12 M | 10 M | 13 M | 16 M | 20 M | 31 M | 34 M | 36 M | 34 M |
| Revenue per share | -3 M | -3 M | -3 M | -3 M | -3 M | 37 M | 41 M | 41 M | 36 M | 1 M |
| SalariesAndWages | -6 M | -6 M | -6 M | -7 M | -15 M | 4 M | 7 M | 8 M | 12 M | 11 M |
| Selling Gen & administrative expense | 65 M | 61 M | 58 M | 58 M | 69 M | 67 M | 77 M | 95 M | 117 M | 95 M |
| SellingAndMarketingExpense | 41 M | 35 M | 30 M | 29 M | 31 M | 32 M | 34 M | 45 M | 49 M | 36 M |
| SellingExpense | 41 M | 35 M | 30 M | 29 M | 31 M | |||||
| Special income/charges | 13 M | -17 M | -11 M | |||||||
| Total Income available for interest expense (EBIT) | -4 M | 9 M | 20 M | 41 M | 32 M | 21 M | -6 M | -12 M | -5 M | 43 M |
| Total common shares outstanding | 56 M | 55 M | 58 M | 61 M | 62 M | 62 M | 72 M | 72 M | 73 M | 74 M |
| Total net income | -5 M | 8 M | 20 M | 31 M | 20 M | 17 M | -15 M | -23 M | -17 M | 54 M |
| Total ordinary shares | 75 M | 75 M | 75 M | 75 M | 75 M | 75 M | 75 M | 75 M | 75 M | 75 M |
| Total revenues | 106 M | 120 M | 128 M | 167 M | 182 M | 155 M | 172 M | 234 M | 387 M | 405 M |
| TotalExpenses | -111 M | -112 M | -108 M | -127 M | -153 M | 136 M | 177 M | 244 M | 393 M | 362 M |
| TotalRevenue | 99 M | 104 M | 107 M | 167 M | 182 M | 155 M | 172 M | 234 M | 387 M | 405 M |
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