OraSure Technologies, Inc. (OSUR) Income Statement
OSUR 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsOSUR revenue and net income
Where OSUR's revenue goes
2025Each bar shows an amount and its share of revenue. OSUR kept −59.8% of revenue as net income.
OSUR profit margins
OSUR growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −38.1% | −33.3% | −7.7% | −0.4% |
| Gross profit | −36.8% | −31.3% | −13.9% | −5.0% |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | −1,925.0% | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
OSUR quarterly EPS vs estimates
OraSure Technologies beat the analyst EPS estimate in 3 of the last 8 quarters. Next report: November 4, 2026 (estimate $-0.22).
OSUR income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $115.0M | $185.8M | $405.5M | $387.5M | $233.7M | $171.7M | $154.6M | $181.7M | $167.1M | $128.2M |
| Cost of revenue | $66.8M | $109.6M | $226.1M | $239.0M | $116.1M | $69.9M | $60.0M | $68.1M | $68.1M | $40.2M |
| Gross profit | $48.2M | $76.2M | $179.4M | $148.4M | $117.6M | $101.9M | $94.6M | $113.6M | $99.0M | $88.0M |
| Research & development | $42.5M | $24.4M | $33.2M | $36.2M | $34.2M | $31.0M | $19.6M | $16.2M | $13.4M | $9.8M |
| Sales, general & admin | $73.8M | $46.2M | $92.2M | $117.4M | $95.1M | $77.1M | $67.2M | $38.3M | $57.9M | $58.0M |
| Total operating expenses | $116.3M | $96.8M | $125.3M | $153.7M | $129.2M | $107.8M | $85.6M | $74.3M | $71.2M | $67.8M |
| Operating income | −$68.1M | −$20.6M | $54.1M | −$5.2M | −$11.6M | −$5.9M | $9.0M | $39.3M | $27.7M | $20.3M |
| Interest income | — | — | — | — | — | — | $1.3M | $831,000 | — | — |
| Interest expense | — | — | — | $10.4M | $16.3M | $13.6M | $24.3M | $3.3M | $794,000 | $58,000 |
| Income before taxes | −$66.9M | −$17.7M | $56.3M | −$15.7M | −$9.3M | −$3.5M | $21.3M | $31.7M | $41.0M | $20.3M |
| Income taxes | $1.8M | $1.8M | $2.6M | $1.5M | $13.7M | $11.4M | $4.7M | $11.3M | $10.1M | $603,000 |
| Net income | −$68.7M | −$19.5M | $53.7M | −$17.1M | −$23.0M | −$14.9M | $16.7M | $20.4M | $30.9M | $19.7M |
| EBITDA | −$56.7M | −$6.8M | $77.2M | −$139,000 | $2.4M | $3.8M | $16.3M | $45.7M | $34.1M | $26.0M |
| EPS (diluted) | −$0.73 | $0.04 | $1.10 | $0.17 | −$0.33 | −$0.23 | $0.14 | $0.51 | $0.35 | $0.35 |
| Gross margin | 41.9% | 41.0% | 44.2% | 38.3% | 50.3% | 59.3% | 61.2% | 62.5% | 59.2% | 68.7% |
| Operating margin | −59.2% | −11.1% | 13.3% | −1.4% | −5.0% | −3.4% | 5.8% | 21.6% | 16.6% | 15.8% |
| Net margin | −59.8% | −10.5% | 13.2% | −4.4% | −9.8% | −8.7% | 10.8% | 11.2% | 18.5% | 15.4% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $30.6M | $27.9M | $26.8M | $27.1M | $31.2M | $29.9M | $37.4M | $39.9M | $54.3M | $54.1M | $75.9M | $89.2M |
| Cost of revenue | $17.3M | $17.5M | $15.8M | $15.3M | $18.1M | $17.6M | $23.6M | $22.8M | $28.8M | $29.8M | $40.2M | $44.8M |
| Gross profit | $13.3M | $10.5M | $11.0M | $11.8M | $13.2M | $12.3M | $13.8M | $17.1M | $25.6M | $24.3M | $35.6M | $44.3M |
| Research & development | $9.4M | $13.3M | $11.4M | $10.1M | $11.4M | $9.6M | $6.1M | $5.6M | $6.1M | $7.7M | $7.0M | $8.5M |
| Sales, general & admin | $14.4M | $21,326 | $12.5M | $16.5M | $19.1M | $21.0M | $12.9M | $17.4M | $19.8M | $20.1M | $20.9M | $18.8M |
| Total operating expenses | $7.9M | $33.6M | $27.8M | $27.5M | $30.5M | $30.6M | $25.4M | $22.7M | $25.6M | $27.6M | $27.9M | $27.3M |
| Operating income | $5.4M | −$23.2M | −$16.9M | −$15.7M | −$17.3M | −$18.3M | −$11.6M | −$5.6M | −$34,000 | −$3.4M | $7.7M | $17.0M |
| Interest expense | — | — | — | — | — | — | — | — | — | — | $2.7M | — |
| Income before taxes | $6.8M | −$22.8M | −$19.1M | −$13.7M | −$17.7M | −$16.5M | −$10.0M | −$3.8M | −$234,000 | −$3.6M | $20.7M | $13.5M |
| Income taxes | $568,000 | −$432,000 | $210,000 | $47,000 | $2.0M | −$456,000 | $758,000 | $678,000 | $381,000 | −$18,000 | $647,000 | $2.3M |
| Net income | $6.2M | −$22.4M | −$19.3M | −$13.7M | −$19.7M | −$16.0M | −$10.8M | −$4.5M | −$615,000 | −$3.6M | $20.1M | $11.2M |
| EBITDA | $6.5M | −$20.5M | −$16.7M | −$11.3M | −$15.3M | −$13.7M | −$7.5M | −$780,000 | $2.3M | −$877,000 | $24.3M | $16.9M |
| EPS (diluted) | −$0.23 | −$0.24 | −$0.19 | −$0.17 | −$0.19 | −$0.18 | −$0.06 | −$0.01 | $0.07 | $0.04 | $0.27 | $0.27 |
| Gross margin | 43.5% | 37.4% | 41.0% | 43.5% | 42.1% | 41.1% | 36.9% | 42.8% | 47.1% | 44.9% | 47.0% | 49.7% |
| Operating margin | 17.8% | −83.0% | −63.0% | −58.0% | −55.4% | −61.0% | −30.9% | −14.1% | −0.1% | −6.2% | 10.2% | 19.1% |
| Net margin | 20.4% | −80.1% | −72.1% | −50.6% | −63.0% | −53.6% | −28.8% | −11.3% | −1.1% | −6.6% | 26.5% | 12.5% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in OSUR's financial statements (latest annual report filed March 9, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
OSUR financial results
In fiscal year 2025 (ended December 31, 2025), OraSure Technologies reported revenue of $115.0 million, down 38.1% from the year before. It had a net loss of $68.7 million, a net profit margin of −59.8%. Diluted earnings per share came to −$0.73. Over five years revenue grew at an average rate of −7.7% a year.
See the OSUR stock overview for the latest quote and news, or the OSUR chart for price history and technical indicators.
OSUR income statement FAQ
What is OraSure Technologies's annual revenue?
OraSure Technologies reported total revenue of $115.0 million for fiscal year 2025, which ended on December 31, 2025. That was down 38.1% from $185.8 million the previous year.
Is OraSure Technologies profitable?
No. OraSure Technologies reported a net loss of $68.7 million in fiscal 2025, a net profit margin of −59.8%; its operating margin was −59.2%.
What is OraSure Technologies's gross margin?
OraSure Technologies's gross margin was 41.9% in fiscal 2025: for every $100 of revenue, OraSure Technologies kept $42 after the direct cost of its products and services.
How much does OraSure Technologies spend on research and development?
OraSure Technologies spent $42.5 million on research and development in fiscal 2025, 37.0% of revenue.
How fast is OraSure Technologies growing?
Revenue grew −7.7% a year on average over the last five fiscal years, from $171.7 million to $115.0 million.
What are OraSure Technologies's earnings per share?
OraSure Technologies earned $-0.73 per diluted share in fiscal 2025, compared with $0.04 a year earlier.
When will OraSure Technologies report its next earnings?
OraSure Technologies is expected to report results for the quarter ending September 30, 2026 on November 4, 2026 after the market closes.
When does OraSure Technologies's fiscal year end?
OraSure Technologies's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 9, 2026.