OSUR
OraSure Technologies Inc
NASDAQ: OSUR · HEALTHCARE · MEDICAL INSTRUMENTS & SUPPLIES
$3.04
+2.70% today
Updated 2026-04-30
Market cap
$208.07M
P/E ratio
—
P/S ratio
1.81x
EPS (TTM)
$-0.94
Dividend yield
—
52W range
$2 – $4
Volume
0.5M
OraSure Technologies Inc (OSUR) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $68.15M | $82.69M | $71.10M | $77.03M | $75.01M | $81.88M | $87.82M | $98.94M | $106.46M | $119.72M | $128.20M | $167.06M | $181.74M | $154.60M | $171.72M | $233.67M | $387.48M | $405.47M | $185.83M | $115.02M |
| Revenue growth (YoY) | — | +21.3% | -14.0% | +8.3% | -2.6% | +9.2% | +7.3% | +12.7% | +7.6% | +12.5% | +7.1% | +30.3% | +8.8% | -14.9% | +11.1% | +36.1% | +65.8% | +4.6% | -54.2% | -38.1% |
| Cost of revenue | $24.76M | $32.40M | $29.98M | $29.90M | $27.66M | $30.16M | $32.25M | $40.35M | $39.84M | $39.43M | $40.17M | $68.11M | $68.13M | $60.02M | $69.85M | $116.07M | $239.04M | $226.05M | $109.60M | $66.82M |
| Gross profit | $43.40M | $50.28M | $41.13M | $47.13M | $47.36M | $51.72M | $55.57M | $58.59M | $66.62M | $80.29M | $88.03M | $98.96M | $113.61M | $94.58M | $101.87M | $117.60M | $148.44M | $179.42M | $76.23M | $48.20M |
| Gross margin | 63.7% | 60.8% | 57.8% | 61.2% | 63.1% | 63.2% | 63.3% | 59.2% | 62.6% | 67.1% | 68.7% | 59.2% | 62.5% | 61.2% | 59.3% | 50.3% | 38.3% | 44.2% | 41.0% | 41.9% |
| R&D | $8.65M | $14.14M | $20.26M | $13.37M | $13.19M | $17.41M | $12.45M | $10.93M | $12.06M | $11.65M | $9.75M | $13.37M | $16.25M | $19.63M | $31.03M | $34.17M | $36.24M | $33.16M | $24.42M | $42.53M |
| SG&A | $29.29M | $37.37M | $37.20M | $18.30M | $16.79M | $20.32M | $22.31M | $21.65M | $23.75M | $25.49M | $28.36M | $29.32M | $38.33M | $35.29M | $42.65M | $50.33M | $68.21M | $57.40M | $46.22M | $47677.00 |
| Operating income | $5.46M | $-1.22M | $-16.33M | $-4.31M | $-3.35M | $-5.76M | $-16.27M | $-20.46M | $-10.30M | $8.06M | $20.27M | $27.74M | $39.27M | $9.00M | $-5.88M | $-11.65M | $-5.24M | $54.08M | $-20.60M | $-68.12M |
| Operating margin | 8.0% | -1.5% | -23.0% | -5.6% | -4.5% | -7.0% | -18.5% | -20.7% | -9.7% | 6.7% | 15.8% | 16.6% | 21.6% | 5.8% | -3.4% | -5.0% | -1.4% | 13.3% | -11.1% | -59.2% |
| EBITDA | $7.39M | $1.52M | $-12.94M | $-1.26M | $-341837.00 | $-872257.00 | $-9.02M | $-13.91M | $-4.00M | $13.75M | $25.95M | $34.14M | $45.72M | $16.34M | $3.50M | $9000.00 | $8.76M | $73.98M | $-9.73M | $-56.74M |
| EBITDA margin | 10.8% | 1.8% | -18.2% | -1.6% | -0.5% | -1.1% | -10.3% | -14.1% | -3.8% | 11.5% | 20.2% | 20.4% | 25.2% | 10.6% | 2.0% | 0.0% | 2.3% | 18.2% | -5.2% | -49.3% |
| EBIT | $5.46M | $-1.22M | $-16.33M | $-4.31M | $-3.35M | $-5.76M | $-16.27M | $-20.46M | $-10.30M | $8.06M | $20.27M | $27.74M | $39.27M | $9.00M | $-5.88M | $-11.65M | $-5.24M | $54.08M | $-20.60M | $-66.93M |
| Interest expense | $3.60M | $5.51M | $345767.00 | $361188.00 | $316185.00 | $316313.00 | $172000.00 | $8.50M | $6.03M | $774000.00 | $58000.00 | $794000.00 | $3.29M | $24.35M | $13.56M | $16.34M | $10.43M | — | — | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $5.27M | $2.47M | $-31.28M | $-7.81M | $-3.50M | $-8.84M | $-15.12M | $-11.19M | $-4.61M | $8.17M | $19.72M | $30.95M | $20.40M | $16.66M | $-14.92M | $-23.00M | $-17.13M | $53.66M | $-19.50M | $-68.73M |
| Net income growth (YoY) | — | -53.1% | -1365.0% | +75.0% | +55.2% | -152.8% | -71.0% | +26.0% | +58.8% | +277.0% | +141.5% | +56.9% | -34.1% | -18.3% | -189.6% | -54.1% | +25.5% | +413.2% | -136.3% | -252.5% |
| Profit margin | 7.7% | 3.0% | -44.0% | -10.1% | -4.7% | -10.8% | -17.2% | -11.3% | -4.3% | 6.8% | 15.4% | 18.5% | 11.2% | 10.8% | -8.7% | -9.8% | -4.4% | 13.2% | -10.5% | -59.8% |