$OSUR Income Statement | Understand Stock

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$OSUR

$3.80 -$0.15 (3.8%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$115.0M -38.1% YoY	$185.8M -54.17% YoY	$405.5M 4.64% YoY	$387.5M 65.82% YoY	$233.7M 36.08% YoY
Cost Of Revenue	$66.82M -37.22% YoY	$106.4M -54.48% YoY	$233.8M -2.51% YoY	$239.8M 106.63% YoY	$116.1M 66.17% YoY
Gross Profit	$48.20M -39.29% YoY	$79.39M -53.75% YoY	$171.7M 16.27% YoY	$147.6M 25.54% YoY	$117.6M 15.44% YoY
Selling, General & Admin	$73.79M -4.41% YoY	$77.20M -18.31% YoY	$94.51M -19.53% YoY	$117.4M 23.52% YoY	$95.08M 23.3% YoY
Research & Development	$42.53M 63.27% YoY	$26.05M -22.77% YoY	$33.73M -6.92% YoY	$36.24M 6.05% YoY	$34.17M 10.11% YoY
Depreciation & Amortization	$10.19M -6.25% YoY	$10.87M -48.07% YoY	$20.94M 36.77% YoY	$15.31M 31.31% YoY	$11.66M 24.19% YoY
Operating Expenses	$120.2M 11.64% YoY	$107.6M -16.06% YoY	$128.2M -24.83% YoY	$170.6M 33.52% YoY	$127.8M 19.36% YoY
Operating Profit	-$71.97M 154.76% YoY	-$28.25M -165.07% YoY	$43.41M -289.11% YoY	-$22.96M 125.87% YoY	-$10.16M 96.33% YoY
Interest Expense	-$900.0K -175.0% YoY	$1.200M -1300.0% YoY	-$100.0K -106.44% YoY	$1.553M -332.83% YoY	-$667.0K 122.33% YoY
Other Income/Expense, Net	$7.383M -2042.89% YoY	-$380.0K -101.61% YoY	$23.57M 263.74% YoY	$6.481M 643.23% YoY	$872.0K -47.25% YoY
Pretax Income	-$64.59M 303.64% YoY	-$16.00M -128.44% YoY	$56.26M -441.45% YoY	-$16.48M 77.31% YoY	-$9.292M 163.68% YoY
Income Tax	$1.801M 0.11% YoY	$1.799M -30.89% YoY	$2.603M 78.53% YoY	$1.458M -89.36% YoY	$13.71M 20.25% YoY
Net Earnings	-$68.73M 252.47% YoY	-$19.50M -136.34% YoY	$53.66M -399.18% YoY	-$17.93M -22.02% YoY	-$23.00M 54.12% YoY
Basic Earnings Per Share	-$0.94 261.54% YoY	-$0.26 -135.62% YoY	$0.73 -392.0% YoY	-$0.25 -21.88% YoY	-$0.32 45.45% YoY
Diluted Earnings Per Share	-$0.94 261.54% YoY	-$0.26 -136.05% YoY	$0.72 -388.51% YoY	-$0.25 -21.88% YoY	-$0.32 45.45% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	73.49M shares -1.27% YoY	74.43M shares 1.48% YoY	73.35M shares 1.16% YoY	72.51M 0.73% YoY	71.98M 6.63% YoY
Diluted Shares Outstanding	73.49M shares -1.27% YoY	74.43M shares 0.06% YoY	74.39M shares 2.6% YoY	72.51M 0.73% YoY	71.98M 6.63% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$27.93M -6.7% YoY	$26.76M -28.53% YoY	$27.09M -32.14% YoY	$31.24M -42.5% YoY	$29.93M -44.71% YoY	$37.45M -50.65% YoY	$39.92M -55.25% YoY	$54.34M -36.41% YoY	$54.13M -65.07% YoY	$75.88M -38.35% YoY	$89.19M -23.42% YoY	$85.44M 6.49% YoY	$155.0M 128.87% YoY	$123.1M 93.62% YoY	$116.5M 116.0% YoY	$80.23M 39.27% YoY	$67.71M 15.58% YoY	$63.57M 1.13% YoY	$53.92M 12.3% YoY
Cost Of Revenue	$16.12M -8.57% YoY	$15.43M -35.4% YoY	$15.31M -32.97% YoY	$18.08M -39.0% YoY	$17.63M -41.36% YoY	$23.88M -41.41% YoY	$22.85M -49.06% YoY	$29.65M -49.81% YoY	$30.07M -66.27% YoY	$40.76M -44.54% YoY	$44.85M -36.18% YoY	$59.07M 12.2% YoY	$89.15M 105.24% YoY	$73.49M 101.7% YoY	$70.27M 116.56% YoY	$52.65M 95.47% YoY	$43.44M 114.43% YoY	$36.44M 47.69% YoY	$32.45M 83.1% YoY
Gross Profit	$11.80M -4.02% YoY	$11.34M -16.43% YoY	$11.77M -31.04% YoY	$13.16M -46.7% YoY	$12.30M -48.89% YoY	$13.57M -61.38% YoY	$17.07M -61.5% YoY	$24.69M -6.38% YoY	$24.07M -63.44% YoY	$35.13M -29.17% YoY	$44.34M -4.01% YoY	$26.37M -4.4% YoY	$65.82M 171.16% YoY	$49.59M 82.76% YoY	$46.19M 115.17% YoY	$27.58M -10.07% YoY	$24.27M -36.67% YoY	$27.13M -28.93% YoY	$21.47M -29.12% YoY
Selling, General & Admin	$21.33M 1.74% YoY	$13.21M -33.63% YoY	$17.38M -0.38% YoY	$19.05M -3.67% YoY	$20.96M 4.38% YoY	$19.90M -4.85% YoY	$17.45M -7.14% YoY	$19.78M -20.77% YoY	$20.08M -32.73% YoY	$20.91M -23.42% YoY	$18.79M -35.22% YoY	$24.96M -14.71% YoY	$29.85M -6.34% YoY	$27.31M -0.93% YoY	$29.00M 9.91% YoY	$29.26M 36.66% YoY	$31.87M 61.64% YoY	$27.56M 29.22% YoY	$26.39M 46.93% YoY
Research & Development	$13.65M 42.18% YoY	$10.34M 69.85% YoY	$10.11M 79.73% YoY	$11.40M 72.77% YoY	$9.603M 24.1% YoY	$6.087M -12.93% YoY	$5.623M -33.97% YoY	$6.599M -13.86% YoY	$7.738M -26.72% YoY	$6.991M -22.31% YoY	$8.516M -12.72% YoY	$7.661M -15.52% YoY	$10.56M 25.52% YoY	$8.999M 1.11% YoY	$9.757M 13.51% YoY	$9.068M 18.04% YoY	$8.413M -6.44% YoY	$8.900M -14.91% YoY	$8.596M 7.36% YoY
Depreciation & Amortization	$2.341M -16.63% YoY	$2.403M -3.57% YoY	$2.454M -19.51% YoY	$2.526M -3.07% YoY	$2.808M 3.05% YoY	$2.492M -30.08% YoY	$3.049M -10.32% YoY	$2.606M -74.74% YoY	$2.725M -26.27% YoY	$3.564M -9.01% YoY	$3.400M -13.42% YoY	$10.32M 172.74% YoY	$3.696M 0.38% YoY	$3.917M 23.21% YoY	$3.927M 17.75% YoY	$3.782M 42.5% YoY	$3.682M 47.93% YoY	$3.179M 35.85% YoY	$3.335M 36.12% YoY
Operating Expenses	$35.07M 16.72% YoY	$27.91M 7.4% YoY	$27.86M 20.78% YoY	$31.19M 13.69% YoY	$30.05M -3.56% YoY	$25.98M -6.87% YoY	$23.07M -31.03% YoY	$27.43M -16.38% YoY	$31.16M -24.91% YoY	$27.90M -23.15% YoY	$33.45M -26.2% YoY	$32.80M -14.43% YoY	$41.49M 3.09% YoY	$36.31M -0.43% YoY	$45.32M 31.43% YoY	$38.33M 32.75% YoY	$40.25M 44.24% YoY	$36.46M 20.34% YoY	$34.48M 33.11% YoY
Operating Profit	-$23.27M 31.09% YoY	-$16.57M 33.44% YoY	-$16.09M 168.21% YoY	-$18.03M 557.88% YoY	-$17.75M 150.25% YoY	-$12.42M -271.9% YoY	-$5.999M -155.07% YoY	-$2.740M -57.38% YoY	-$7.093M -129.16% YoY	$7.224M -45.61% YoY	$10.89M 1145.03% YoY	-$6.429M -40.18% YoY	$24.32M -252.22% YoY	$13.28M -242.37% YoY	$875.0K -106.72% YoY	-$10.75M -697.72% YoY	-$15.98M -253.31% YoY	-$9.330M -218.4% YoY	-$13.01M -396.76% YoY
Interest Expense	$200.0K -150.0% YoY	-$200.0K -118.18% YoY	$600.0K -400.0% YoY	-$900.0K -1000.0% YoY	-$400.0K -300.0% YoY	$1.100M 83.33% YoY	-$200.0K 100.0% YoY	$100.0K -120.33% YoY	$200.0K 300.0% YoY	$600.0K -171.17% YoY	-$100.0K -104.27% YoY	-$492.0K -162.84% YoY	$50.00K -106.86% YoY	-$843.0K 184.8% YoY	$2.342M 33357.14% YoY	$783.0K 295.45% YoY	-$729.0K 25.69% YoY	-$296.0K -67.11% YoY	$7.000K -90.0% YoY
Other Income/Expense, Net	$1.548M -7471.43% YoY	$1.871M -35.73% YoY	$154.0K -94.46% YoY	$0.00 -100.0% YoY	-$21.00K -100.6% YoY	$2.911M -82.7% YoY	$2.781M 6.47% YoY	$3.066M 109.0% YoY	$3.491M 30.6% YoY	$16.82M 758.27% YoY	$2.612M -19.75% YoY	$1.467M 174.21% YoY	$2.673M -5143.4% YoY	$1.960M 165.22% YoY	$3.255M 3155.0% YoY	$535.0K 19.42% YoY	-$53.00K -55.46% YoY	$739.0K 25.25% YoY	$100.0K -68.15% YoY
Pretax Income	-$21.72M 35.99% YoY	-$18.43M 93.88% YoY	-$13.29M 313.02% YoY	-$16.89M -5281.29% YoY	-$15.97M 343.42% YoY	-$9.507M -145.88% YoY	-$3.218M -123.83% YoY	$326.0K -106.57% YoY	-$3.602M -113.34% YoY	$20.72M 34.59% YoY	$13.51M 227.02% YoY	-$4.962M -75.15% YoY	$26.99M -268.39% YoY	$15.40M -272.44% YoY	$4.130M -131.98% YoY	-$19.97M -989.18% YoY	-$16.03M -255.6% YoY	-$8.928M -217.78% YoY	-$12.91M -374.8% YoY
Income Tax	-$432.0K -5.26% YoY	$210.0K -72.3% YoY	$47.00K -93.29% YoY	$2.000M 400.0% YoY	-$456.0K N/A	$758.0K 17.16% YoY	$700.0K -70.17% YoY	$400.0K -340.96% YoY	$0.00 -100.0% YoY	$647.0K -489.76% YoY	$2.347M -305.34% YoY	-$166.0K -85.8% YoY	-$225.0K -105.72% YoY	-$166.0K -111.33% YoY	-$1.143M -154.38% YoY	-$1.169M -132.38% YoY	$3.936M -39.72% YoY	$1.465M -74.39% YoY	$2.102M -42.55% YoY
Net Earnings	-$22.38M 39.51% YoY	-$19.29M 78.67% YoY	-$13.71M 204.24% YoY	-$19.69M 3102.11% YoY	-$16.04M 347.54% YoY	-$10.79M -153.77% YoY	-$4.507M -140.39% YoY	-$615.0K -87.18% YoY	-$3.584M -113.17% YoY	$20.07M 29.0% YoY	$11.16M 111.63% YoY	-$4.796M -74.49% YoY	$27.22M -236.32% YoY	$15.56M -249.73% YoY	$5.273M -135.12% YoY	-$18.80M 1278.45% YoY	-$19.97M -629.07% YoY	-$10.39M -658.76% YoY	-$15.02M -1543.75% YoY
Basic Earnings Per Share	-$0.32 52.38% YoY	N/A	-$0.19 216.67% YoY	-$0.26 2500.0% YoY	-$0.21 320.0% YoY	N/A	-$0.06 -140.0% YoY	-$0.01 -85.71% YoY	-$0.05 -113.51% YoY	N/A	$0.15 114.29% YoY	-$0.07 -73.08% YoY	$0.37 -232.14% YoY	N/A	$0.07 -133.33% YoY	-$0.26 1200.0% YoY	-$0.28 -660.0% YoY	N/A	-$0.21 -2200.0% YoY
Diluted Earnings Per Share	-$0.32 52.38% YoY	-$0.27 82.93% YoY	-$0.19 216.67% YoY	-$0.26 2500.0% YoY	-$0.21 320.0% YoY	-$0.14 -154.08% YoY	-$0.06 -140.0% YoY	-$0.01 -85.71% YoY	-$0.05 -113.51% YoY	$0.27 25.96% YoY	$0.15 114.29% YoY	-$0.07 -100.0% YoY	$0.37 -232.14% YoY	$0.21 -100.0% YoY	$0.07 -133.33% YoY	-$259.4K 1296761100.62% YoY	-$0.28 -660.0% YoY	-$144.3K -656.61% YoY	-$0.21 -2200.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	69.13M shares -7.59% YoY	71.73M shares -3.83% YoY	73.14M shares -1.92% YoY	74.80M shares 1.14% YoY	74.80M shares 1.36% YoY	74.59M shares 1.51% YoY	74.57M shares 1.57% YoY	73.96M shares 0.95% YoY	73.80M shares 0.75% YoY	73.48M shares 1.19% YoY	73.41M shares 1.1% YoY	73.26M 1.11% YoY	73.24M 1.46% YoY	72.62M 0.81% YoY	72.62M 0.82% YoY	72.46M 0.66% YoY	72.19M 0.44% YoY	72.04M N/A	72.02M 0.68% YoY
Diluted Shares Outstanding	69.68M shares -6.93% YoY	N/A	73.00M shares -2.12% YoY	74.54M shares 0.52% YoY	74.87M shares 1.24% YoY	N/A	74.58M shares 0.31% YoY	74.16M shares 1.14% YoY	73.95M shares -0.03% YoY	N/A	74.35M shares 2.15% YoY	73.32M shares 1.14% YoY	73.97M 2.45% YoY	N/A	72.79M 1.06% YoY	72.50M shares 0.71% YoY	72.19M -0.79% YoY	N/A	72.02M -0.88% YoY

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