OSUR

Value 20202021202220232024 TTM Total revenue 171.72 M233.67 M387.48 M405.47 M185.83 M 125.7 M Gross profit 101.87 M117.6 M147.64 M171.65 M79.39 M 50.8 M Operating expenses 107.05 M127.76 M170.59 M138.97 M107.64 M 115.08 M Selling/general/admin expenses 77.11 M95.08 M117.44 M94.51 M77.2 M 77.29 M Research & development 31.03 M34.17 M36.24 M33.73 M26.05 M 37.2 M Operating income -5.18 M-10.16 M-22.96 M32.68 M-28.25 M -64.28 M Non-Operating Income, Total 1.99 M1.54 M8.03 M23.67 M13.05 M 11.56 M Interest expense, net of interest capitalized 72 K82 K94 K51 K22 K 8 000 Non-Operating Income, excl. Interest Expenses 265 K585 K1.46 M49 K13.41 M 12.16 M Unusual income/expense 1.65 M872 K6.48 M23.57 M-380 K -612 K Pretax income -3.52 M-9.29 M-16.48 M56.26 M-16 M 57.24 M Equity in earnings ————-1.7 M -2.23 M Taxes 11.4 M13.71 M1.46 M2.6 M1.8 M 525 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -14.92 M-23 M-17.93 M53.66 M-19.5 M -60.24 M Discontinued operations ————— — Net income -14.92 M-23 M-17.93 M53.66 M-19.5 M -60.24 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 14.92 M23 M17.93 M53.66 M19.5 M 60.24 M Basic earnings per share (Basic EPS) -0.22-0.32-0.250.73-0.26 -0.82 Diluted earnings per share (Diluted EPS) -0.22-0.32-0.250.72-0.26 -0.82 Average basic shares outstanding 67.5 M71.98 M72.5 M73.35 M74.43 M 298.13 M Diluted shares outstanding 67.5 M71.98 M72.5 M74.39 M74.43 M 298.13 M EBITDA 4.21 M1.49 M-7.65 M53.62 M-17.38 M -54 M EBIT -5.18 M-10.16 M-22.96 M32.68 M-28.25 M -64.28 M Cost of revenue 69.85 M116.07 M239.84 M233.82 M106.44 M 74.91 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 9.39 M11.66 M15.31 M20.94 M10.87 M 10.28 M