OSUR Financial Analysis
OSUR Key Indicators
OSUR Income Statement
OSUR Balance Sheet
OSUR Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 37.45M -50.65% | 39.92M -55.25% | 54.34M -36.41% | 54.13M -65.07% | 75.88M -38.35% | 89.19M -23.42% | 85.44M 6.49% | 154.96M 128.87% | 123.08M 93.62% | 116.46M 116.00% | 80.23M 39.27% | 67.71M 15.58% | 63.57M 1.13% | 53.92M 12.30% | 57.61M 96.89% | 58.58M 85.41% | 62.86M 26.55% | 48.01M 33.40% | 29.26M -24.64% | 31.60M |
Revenue from Goods & Services | 37.45M -50.65% | 39.92M -55.25% | 54.34M -36.41% | 54.13M -65.07% | 75.88M -38.35% | 89.19M -23.42% | 85.44M 6.49% | 154.96M 128.87% | 123.08M 93.62% | 116.46M 116.00% | 80.23M 39.27% | 67.71M 15.58% | 63.57M 1.13% | 53.92M 12.30% | 57.61M 96.89% | 58.58M 85.41% | 62.86M 26.55% | 48.01M 33.40% | 29.26M -24.64% | 31.60M |
Cost of Goods Sold | 23.88M -49.36% | 22.85M -49.06% | 29.65M -42.81% | 29.84M -66.52% | 47.16M -35.62% | 44.85M -35.89% | 51.84M -1.14% | 89.11M 105.29% | 73.25M 101.04% | 69.95M 115.57% | 52.43M 94.68% | 43.41M 114.30% | 36.44M 47.68% | 32.45M 83.10% | 26.93M 124.54% | 20.26M 30.98% | 24.67M 24.42% | 17.72M 23.56% | 12.00M -13.13% | 15.47M |
Gross Profit | 13.57M -52.77% | 17.07M -61.50% | 24.69M -26.53% | 24.30M -63.10% | 28.73M -42.35% | 44.34M -4.67% | 33.61M 20.89% | 65.85M 171.00% | 49.83M 83.64% | 46.51M 116.67% | 27.80M -9.38% | 24.30M -36.60% | 27.13M -28.94% | 21.47M -29.12% | 30.67M 77.67% | 38.33M 137.59% | 38.18M 27.97% | 30.29M 39.93% | 17.26M -30.99% | 16.13M |
Selling General & Administrative Expenses | 25.98M -6.87% | 23.07M -15.51% | 26.38M -18.40% | 27.65M -26.88% | 27.90M -21.09% | 27.30M -30.15% | 32.32M -16.53% | 37.81M -6.65% | 35.36M -3.03% | 39.09M 11.74% | 38.73M 33.10% | 40.51M 41.09% | 36.46M 14.71% | 34.98M 34.99% | 29.10M 7.83% | 28.71M 24.46% | 31.79M 24.29% | 25.91M 25.27% | 26.98M 38.48% | 23.07M |
Research & Development Expense | 6.09M -12.93% | 5.62M -33.97% | 6.60M -13.86% | 7.65M -23.44% | 6.99M -13.18% | 8.52M -15.58% | 7.66M -19.04% | 9.99M 15.75% | 8.05M -9.53% | 10.09M 17.36% | 9.46M 23.18% | 8.63M -3.98% | 8.90M -14.89% | 8.60M 7.36% | 7.68M 10.95% | 8.99M 59.32% | 10.46M 71.31% | 8.01M 73.35% | 6.92M 52.68% | 5.64M |
Operating Profit | -12.42M -1607.04% | -6.00M -135.21% | -1.69M -231.62% | -3.35M -111.95% | 824.00K -94.31% | 17.04M 129.45% | 1.28M -111.72% | 28.04M -272.98% | 14.47M -255.08% | 7.43M -154.95% | -10.93M -792.59% | -16.21M -268.55% | -9.33M -245.87% | -13.51M -408.87% | 1.58M -116.24% | 9.62M -238.64% | 6.40M 50.00% | 4.38M 356.20% | -9.72M -275.61% | -6.94M |
Financing Income- Net | 0.00 -100.00% | -200.00K 100.00% | 100.00K -120.33% | 200.00K 300.00% | 600.00K -62.50% | -100.00K | -492.00K -162.84% | 50.00K -93.14% | 1.60M -640.54% | 0.00 -100.00% | 783.00K 295.45% | 729.00K -226.56% | -296.00K -67.11% | 7.00K -90.00% | 198.00K -199.00% | -576.00K -183.12% | -900.00K 93.97% | 70.00K 40.00% | -200.00K -36.91% | 693.00K |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 49.00K 188.24% | 21.00K 10.53% | 14.00K -30.00% | 16.00K 23.08% | 17.00K 70.00% | 19.00K 111.11% | 20.00K |
Non-Interest Financial Income | 0.00 -100.00% | -200.00K 100.00% | 100.00K -120.33% | 200.00K 300.00% | 600.00K -62.50% | -100.00K | -492.00K -162.84% | 50.00K -93.14% | 1.60M -640.54% | 0.00 -100.00% | 783.00K 257.53% | 729.00K -229.72% | -296.00K -66.52% | 56.00K -35.63% | 219.00K -220.99% | -562.00K -178.82% | -884.00K 96.01% | 87.00K 45.00% | -181.00K -41.23% | 713.00K |
Other Non-Operating Income | 2.91M -82.06% | 2.98M 9.92% | 2.97M 51.40% | 3.29M 25.47% | 16.22M -2868.26% | 2.71M -24.37% | 1.96M 110.65% | 2.62M -567.56% | -586.00K -179.30% | 3.59M 3755.91% | 930.00K 272.00% | -561.00K -222.76% | 739.00K 24.62% | 93.00K -61.89% | 250.00K -39.90% | 457.00K -37.99% | 593.00K -1105.08% | 244.00K -78.69% | 416.00K -50.54% | 737.00K |
Income before Taxes | -9.51M -145.88% | -3.22M -123.83% | 326.00K -106.57% | -3.60M -113.34% | 20.72M 32.52% | 13.51M 203.37% | -4.96M -74.89% | 26.99M -268.67% | 15.64M -275.12% | 4.45M -134.48% | -19.76M -979.70% | -16.00M -255.33% | -8.93M -217.81% | -12.91M -374.80% | 2.25M -124.45% | 10.30M -255.73% | 7.58M 66.11% | 4.70M -67.02% | -9.19M -258.12% | -6.62M |
Income Taxes | 758.00K 17.16% | 678.00K -71.11% | 381.00K -329.52% | -18.00K -92.00% | 647.00K -489.76% | 2.35M -305.34% | -166.00K -85.80% | -225.00K -105.72% | -166.00K -111.33% | -1.14M -154.38% | -1.17M -132.38% | 3.94M -39.72% | 1.47M -74.38% | 2.10M -42.55% | 3.61M 175.78% | 6.53M 816.99% | 5.72M 169.21% | 3.66M 213.00% | 1.31M -7.23% | 712.00K |
Net Income after Tax | -10.27M -151.14% | -3.90M -134.91% | -55.00K -98.85% | -3.58M -113.17% | 20.07M 27.04% | 11.16M 99.45% | -4.80M -74.20% | 27.22M -236.50% | 15.80M -252.04% | 5.60M -137.26% | -18.59M 1262.83% | -19.94M -628.35% | -10.39M -658.76% | -15.02M -1543.75% | -1.36M -87.00% | 3.77M -151.50% | 1.86M -23.71% | 1.04M -92.05% | -10.49M -338.61% | -7.33M |
Income Available to Common Shares | -10.79M -153.77% | -4.51M -140.39% | -615.00K -87.18% | -3.58M -113.17% | 20.07M 27.04% | 11.16M 99.45% | -4.80M -74.20% | 27.22M -236.50% | 15.80M -252.04% | 5.60M -137.26% | -18.59M 1262.83% | -19.94M -628.35% | -10.39M -658.76% | -15.02M -1543.75% | -1.36M -87.00% | 3.77M -151.50% | 1.86M -23.71% | 1.04M -92.05% | -10.49M -338.61% | -7.33M |
EPS - Basic | -0.14 -151.85% | -0.06 -140.00% | -0.01 -85.71% | -0.05 -113.51% | 0.27 22.73% | 0.15 87.50% | -0.07 -73.08% | 0.37 -232.14% | 0.22 -257.14% | 0.08 -138.10% | -0.26 1200.00% | -0.28 -660.00% | -0.14 -566.67% | -0.21 -2200.00% | -0.02 -87.50% | 0.05 -141.67% | 0.03 -25.00% | 0.01 -95.24% | -0.16 -328.57% | -0.12 |
EPS - Diluted | -0.14 -151.85% | -0.06 -140.00% | -0.01 -85.71% | -0.05 -113.51% | 0.27 22.73% | 0.15 87.50% | -0.07 -73.08% | 0.37 -232.14% | 0.22 -257.14% | 0.08 -138.10% | -0.26 1200.00% | -0.28 -660.00% | -0.14 -566.67% | -0.21 -2200.00% | -0.02 -87.50% | 0.05 -141.67% | 0.03 -25.00% | 0.01 -95.24% | -0.16 -328.57% | -0.12 |
EBIT | -12.42M -1607.04% | -6.00M -135.21% | -1.69M -231.62% | -3.35M -111.95% | 824.00K -94.31% | 17.04M 129.45% | 1.28M -111.72% | 28.04M -272.98% | 14.47M -255.08% | 7.43M -154.95% | -10.93M -792.59% | -16.21M -268.55% | -9.33M -245.87% | -13.51M -408.87% | 1.58M -116.24% | 9.62M -238.64% | 6.40M 50.00% | 4.38M 356.20% | -9.72M -275.61% | -6.94M |
EBITDA | -9.93M -326.21% | -2.95M -114.46% | 920.00K -92.07% | -626.00K -101.97% | 4.39M -76.13% | 20.40M 79.69% | 11.60M -262.25% | 31.73M -353.34% | 18.39M -398.91% | 11.35M -211.53% | -7.15M -268.84% | -12.53M -203.48% | -6.15M -170.44% | -10.18M -249.11% | 4.23M -157.87% | 12.11M -355.43% | 8.73M 43.83% | 6.83M 136.93% | -7.32M -198.61% | -4.74M |
Depreciation Depletion & Amortization | 2.49M -30.08% | 3.05M -9.28% | 2.61M -74.74% | 2.73M -26.27% | 3.56M -9.01% | 3.36M -14.41% | 10.32M 172.74% | 3.70M 0.38% | 3.92M 23.21% | 3.93M 17.75% | 3.78M 42.45% | 3.68M 47.93% | 3.18M 36.09% | 3.34M 36.07% | 2.66M 10.49% | 2.49M 13.29% | 2.34M 29.28% | 2.45M 27.52% | 2.40M 27.55% | 2.20M |
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What is OSUR's PE Ratio in 2025/4/4?
OSUR's PE ratio in April 4, 2025 is -11.87. This indicates the price investors are willing to pay for $1 of earnings.
What is OSUR's PS Ratio in 2025/4/4?
OSUR's PS ratio in April 4, 2025 is 1.25. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is OSUR's Dividend Yield in 2024/Q4?
OSUR's Dividend Yield in 2024/Q4 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is OSUR's Gross Margin in 2024/Q4?
OSUR's Gross Margin in 2024/Q4 is 36.23. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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