OraSure Technologies, Inc. (OSUR)

Nasdaq: OSUR · Surgical & Medical Instruments & Apparatus · Bethlehem, PA · filing with the SEC since 2000

Grade4.2

◀ Past 4.2● Present 4.6▶ Future 3.5

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 9, 2026	Mar 7, 2025	Mar 11, 2024	Mar 3, 2023	Mar 1, 2022	Mar 1, 2021	Mar 2, 2020	Feb 28, 2019	Feb 28, 2018	Mar 14, 2017
Revenue	115,021	185,827	405,472	387,479	233,674	171,721	154,605	181,743	167,064	128,198
Cost of revenue	66,823	106,437	233,820	239,041^r	116,074	69,853	60,022	68,130	68,108	40,171
Gross profit	48,198	79,390	171,652	148,438^r	117,600	101,868	94,583	113,613	98,956	88,027
Research and development	42,528	26,047	33,728	36,237	34,170	31,032	19,629	16,250	13,365	9,754
Sales and marketing	26,117	30,986	36,319	49,238	44,751	34,459	31,869	30,609	28,532	29,652
General and administrative	47,677	46,215	58,191	68,206	50,328	42,653	35,287	38,325	29,321	28,356
Total operating expenses	120,167	107,640	138,968	170,594	127,764	107,045	75,972	85,184	58,718	67,762
Operating income	-71,969	-28,250	32,684	-22,156^r	-10,164	-5,177	18,611	28,429	40,238	20,265
Interest and investment income	8,078	11,469	5,862	1,569	·	·	·	·	·	·
Share of profit of equity-method investments	-2,344	-1,700	0	0	·	·	·	·	·	·
Other income (expense), net	229	-380	17,836^r	3,453^r	872	1,653	2,720	3,287	794	58
Income before income taxes	-64,586	-16,001	56,258	-15,675^r	-9,292	-3,524	21,331	31,716	41,032	20,323
Income tax expense	1,801	1,799	2,603	1,458	13,706	11,398	4,675	11,320	10,084	603
Net income including non-controlling interests	·	-19,500	53,655	-17,133^r	-22,998	-14,922	16,656	20,396	30,948	19,720
Net income	-68,731	-19,500	53,655	-17,133^r	-22,998	-14,922	16,656	20,396	30,948	19,720
Earnings per share, basic	-0.94	-0.26	0.73	-0.24^r	-0.32	0.22^r	0.27	0.33	0.52	0.35
Earnings per share, diluted	-0.94	-0.26	0.72	-0.24^r	-0.32	0.22^r	0.27	0.33	0.51	0.35
Weighted average shares, basic	73,485	74,434	73,348	72,505	71,981	67,505	61,675	61,112	59,050	55,615
Weighted average shares, diluted	73,485	74,434	74,389	72,505	71,981	67,505	62,170	62,532	61,024	56,513

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton OSUR · research, not advice