OraSure Technologies (OSUR)
Makes OraQuick tests and sample-management devices for decentralized diagnostics.
$3.93
After hours−0.06 (−1.50%)
At close$3.99(+8.13%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 | 76 | 54 | 54 | 40 | 37 | 30 | 31 | 27 | 27 | 28 | 31 |
| Cost of revenue | 45 | 40 | 30 | 29 | 23 | 24 | 18 | 18 | 15 | 16 | 17 | 17 |
| Gross profit | 44 | 36 | 24 | 26 | 17 | 14 | 12 | 13 | 12 | 11 | 10 | 13 |
| 27 | 28 | 28 | 26 | 23 | 25 | 31 | 30 | 27 | 28 | 34 | 8 | |
| Research & development | 9 | 7 | 8 | 6 | 6 | 6 | 10 | 11 | 10 | 11 | 13 | 9 |
| 19 | 21 | 20 | 19 | 17 | 19 | 21 | 19 | 16 | 19 | 20 | 21 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 6 | 7 | 0 | 7 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | 10 | 12 | 0 | 14 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | −3 | 0 | −23 |
| Operating income | 17 | 8 | −3 | 0 | −6 | −12 | −18 | −17 | −16 | −17 | −23 | 5 |
| −4 | 13 | 0 | 0 | 2 | 2 | 2 | 0 | 2 | −2 | 0 | 1 | |
| Other non-operating income | 0 | −13 | 0 | 0 | −2 | −2 | −2 | 0 | −2 | 2 | 0 | 1 |
| Income before tax | 14 | 21 | −4 | 0 | −4 | −10 | −16 | −18 | −14 | −19 | −23 | 7 |
| Income tax expense | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 2 | 0 | 0 | 0 | 1 |
| Net income from continuing operations | 11 | 20 | −4 | −1 | −5 | −11 | −16 | −20 | −14 | −19 | −22 | 6 |
| Net income | 11 | 20 | −4 | −1 | −5 | −11 | −16 | −20 | −14 | −19 | −22 | 6 |
| EPS, basic | $0.15 | $0.27 | −$0.05 | −$0.01 | −$0.06 | −$0.14 | −$0.21 | −$0.26 | −$0.19 | −$0.27 | −$0.32 | $0.09 |
| EPS, diluted | $0.15 | $0.27 | −$0.05 | −$0.01 | −$0.06 | −$0.14 | −$0.21 | −$0.26 | −$0.19 | −$0.27 | −$0.32 | $0.09 |
| Weighted average shares, basic | 73 | 73 | 74 | 74 | 75 | 74 | 75 | 75 | 73 | 72 | 70 | 69 |
| Weighted average shares, diluted | 74 | 75 | 74 | 74 | 75 | 74 | 75 | 75 | 73 | 72 | 70 | 70 |
| EBITDA | 20 | 24 | −1 | 2 | −1 | −10 | −14 | −15 | −11 | −17 | −20 | 4 |
| Depreciation & amortization | 3 | 4 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 0 |
| EBIT | 17 | 21 | −4 | 0 | −4 | −10 | −16 | −18 | −14 | −19 | −23 | 4 |