OSUR | OraSure Technologies, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30
Revenue	405.47M	387.48M	233.67M	171.72M	154.60M	181.74M	167.06M	128.20M	119.72M	106.46M	98.94M	87.82M	81.88M	75.01M	77.03M	71.10M	82.69M	68.15M	69.37M	54.01M	40.45M	32.01M	32.57M	30.10M	10.10M	9.80M	9.40M	68.70M	5.00M	4.80M
Cost of Revenue	226.05M	239.84M	116.07M	69.85M	60.02M	68.13M	68.11M	40.17M	39.43M	39.84M	40.35M	32.25M	30.16M	27.66M	29.90M	29.98M	32.40M	24.76M	27.97M	22.14M	16.06M	12.89M	12.33M	9.00M	3.10M	3.00M	2.80M	58.60M	4.90M	5.60M
Gross Profit	179.42M	147.64M	117.60M	101.87M	94.58M	113.61M	98.96M	88.03M	80.29M	66.62M	58.59M	55.57M	51.72M	47.36M	47.13M	41.13M	50.28M	43.40M	41.39M	31.87M	24.39M	19.12M	20.24M	21.10M	7.00M	6.80M	6.60M	10.10M	100.00K	-800.00K
Operating Expenses	125.34M	153.68M	129.25M	108.14M	86.78M	85.18M	71.22M	67.76M	72.23M	76.93M	79.05M	71.84M	61.12M	50.71M	52.89M	57.46M	51.50M	37.94M	33.82M	33.22M	25.68M	22.66M	24.12M	26.31M	10.40M	9.00M	11.60M	15.60M	19.50M	15.10M
Selling, General & Admin	92.18M	117.44M	95.08M	77.11M	67.16M	68.93M	57.85M	58.01M	60.58M	64.87M	68.12M	59.40M	42.71M	37.52M	39.52M	37.20M	37.37M	29.29M	28.55M	27.16M	17.68M	14.39M	14.73M	13.81M	5.70M	5.40M	6.70M	9.80M	11.20M	7.80M
Research & Development	33.16M	36.24M	34.17M	31.03M	19.63M	16.25M	13.37M	9.75M	11.65M	12.06M	10.93M	12.45M	18.41M	13.19M	13.37M	20.26M	14.14M	8.65M	5.27M	6.06M	8.00M	8.27M	9.39M	10.40M	4.00M	2.90M	4.20M	4.50M	6.80M	6.10M
Other Operating Expenses	23.57M	6.48M	872.00K	1.65M	2.72M	3.29M	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	2.10M	700.00K	700.00K	700.00K	1.30M	1.50M	1.20M
Operating Income	54.08M	-4.67M	-11.65M	-6.28M	-3.02M	28.43M	40.24M	20.27M	8.06M	-10.30M	-20.46M	-16.27M	-9.40M	-3.35M	-5.76M	-16.33M	-1.22M	5.46M	7.57M	-1.36M	-1.29M	-3.54M	-3.88M	-5.21M	-3.40M	-2.20M	-5.00M	-5.50M	-19.40M	-15.90M
Other Expenses / Income	2.18M	-11.81M	2.36M	2.75M	24.35M	3.29M	794.00K	58.00K	774.00K	6.03M	8.50M	-242.00K	-312.09K	-142.84K	-2.67M	7.58M	5.51M	3.60M	2.15M	797.04K	176.80K	198.06K	183.49K	-7.52M	N/A	400.00K	800.00K	5.40M	900.00K	100.00K
Before Tax Income	56.26M	-16.48M	-9.29M	-3.52M	21.33M	31.72M	41.03M	20.32M	8.83M	-4.27M	-11.96M	-16.51M	-9.71M	-3.50M	-8.44M	-8.75M	4.29M	9.06M	9.72M	-559.64K	-1.11M	-3.34M	-3.70M	-12.72M	N/A	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	2.60M	1.46M	13.71M	11.40M	4.67M	11.32M	10.08M	603.00K	665.00K	343.00K	-772.00K	-1.40M	-868.95K	N/A	-622.28K	22.53M	1.82M	3.79M	-17.73M	N/A	26.59K	N/A	28.79K	24.36K	N/A	N/A	N/A	N/A	N/A	N/A
Net Income	53.66M	-17.93M	-23.00M	-14.92M	16.66M	20.40M	30.95M	19.72M	8.17M	-4.61M	-11.19M	-15.12M	-8.84M	-3.50M	-7.81M	-31.28M	2.47M	5.27M	27.45M	-559.64K	-1.14M	-3.34M	-3.73M	-12.75M	-3.20M	-1.90M	-22.50M	-300.00K	-18.50M	-15.60M
Interest Expenses	N/A	10.43M	N/A	N/A	N/A	-3.29M	N/A	N/A	N/A	N/A	N/A	172.00K	316.31K	316.19K	361.19K	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	73.35M	72.50M	71.98M	67.50M	61.67M	62.53M	59.05M	55.62M	56.40M	55.95M	55.55M	51.46M	46.91M	46.19M	45.88M	46.55M	46.33M	45.91M	45.11M	44.46M	39.79M	37.58M	36.87M	35.00M	13.91M	13.57M	20.10M	18.42M	17.50M	14.61M
Diluted Shares Outstanding	74.39M	72.50M	71.98M	67.50M	62.17M	62.53M	61.02M	56.51M	56.85M	55.95M	55.55M	51.46M	46.91M	46.19M	45.88M	46.55M	46.88M	46.58M	46.15M	44.46M	39.79M	37.58M	36.87M	35.00M	13.91M	13.57M	20.10M	18.42M	17.50M	14.61M
EBITDA	73.98M	10.87M	-13.13M	-7.38M	4.71M	35.65M	47.43M	26.01M	14.53M	2.04M	-5.41M	-9.09M	-4.50M	-168.49K	-5.02M	-5.36M	7.03M	10.98M	12.07M	1.93M	1.47M	-1.16M	-1.70M	-10.62M	-2.50M	-1.20M	-21.80M	1.00M	-17.00M	-14.40M
EBITDA Margin	18.25%	2.81%	-5.62%	-4.29%	3.05%	19.62%	28.39%	20.29%	12.14%	1.91%	-5.47%	-10.35%	-5.50%	-0.22%	-6.52%	-7.54%	8.50%	16.12%	17.39%	3.57%	3.63%	-3.63%	-5.23%	-35.29%	-24.75%	-12.24%	-231.91%	1.46%	-340.00%	-300.00%
EBIT	56.26M	-6.04M	-9.29M	-3.52M	21.33M	28.43M	41.03M	20.32M	8.83M	-4.27M	-11.96M	-16.34M	-9.39M	-3.18M	-8.07M	-8.75M	4.29M	9.06M	9.72M	-559.64K	-1.11M	-3.34M	-3.70M	-12.72M	-3.20M	-1.90M	-22.50M	-300.00K	-18.50M	-15.60M
EBIT Margin	13.87%	-1.56%	-3.98%	-2.05%	13.80%	15.64%	24.56%	15.85%	7.38%	-4.01%	-12.09%	-18.61%	-11.47%	-4.24%	-10.48%	-12.30%	5.19%	13.30%	14.01%	-1.04%	-2.74%	-10.44%	-11.36%	-42.26%	-31.68%	-19.39%	-239.36%	-0.44%	-370.00%	-325.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30