Organon & Co. (OGN) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Organon & Co. (OGN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

OGN Income Statement

Organon & Co. (OGN) annual income statement — 8-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.56B	1.46B	1.51B	1.6B	1.59B	1.51B	1.59B	1.58B	1.61B	1.62B	1.6B	1.52B	1.61B	1.54B	1.49B	1.54B	1.58B	1.57B	1.6B	1.6B
Revenue Growth %	-2.26%	-3.5%	-5.34%	1.26%	-0.81%	-6.72%	-0.38%	4.15%	-0.06%	5.46%	7.61%	-1.17%	1.45%	-1.85%	-7.36%	-3.94%	-2.04%	4.05%	-0.62%	-
Cost of Goods Sold	711M	677M	748M	745M	720M	672M	696M	659M	668M	665M	683M	612M	640M	580M	585M	551M	588M	561M	592M	609M
COGS % of Revenue	45.64%	46.37%	49.63%	46.5%	45.17%	44.42%	43.72%	41.66%	41.57%	41%	42.74%	40.29%	39.8%	37.71%	39.39%	35.85%	37.1%	35.8%	36.93%	38.06%
Gross Profit	847M	783M	759M	857M	874M	841M	896M	923M	939M	957M	915M	907M	968M	958M	900M	986M	997M	1.01B	1.01B	991M
Gross Margin %	54.36%	53.63%	50.37%	53.5%	54.83%	55.58%	56.28%	58.34%	58.43%	59%	57.26%	59.71%	60.2%	62.29%	60.61%	64.15%	62.9%	64.2%	63.07%	61.94%
Gross Profit Growth %	-3.09%	-6.9%	-15.29%	-7.15%	-6.92%	-12.12%	-2.08%	1.76%	-3%	-0.1%	1.67%	-8.01%	-2.91%	-4.77%	-10.98%	-0.5%	-3.67%	9.95%	-1.56%	-
Operating Expenses	524M	517M	524M	499M	548M	516M	600M	533M	553M	543M	603M	675M	579M	564M	610M	567M	529M	467M	593M	499M
OpEx % of Revenue	33.63%	35.41%	34.77%	31.15%	34.38%	34.1%	37.69%	33.69%	34.41%	33.48%	37.73%	44.44%	36.01%	36.67%	41.08%	36.89%	33.38%	29.8%	36.99%	31.19%
Selling, General & Admin	434M	424M	433M	415M	453M	420M	470M	422M	437M	431M	469M	538M	451M	435M	468M	440M	423M	371M	483M	388M
SG&A % of Revenue	27.86%	29.04%	28.73%	25.91%	28.42%	27.76%	29.52%	26.68%	27.19%	26.57%	29.35%	35.42%	28.05%	28.28%	31.52%	28.63%	26.69%	23.68%	30.13%	24.25%
Research & Development	90M	93M	91M	84M	95M	96M	130M	111M	116M	112M	134M	137M	128M	129M	142M	127M	106M	96M	110M	111M
R&D % of Revenue	5.78%	6.37%	6.04%	5.24%	5.96%	6.35%	8.17%	7.02%	7.22%	6.91%	8.39%	9.02%	7.96%	8.39%	9.56%	8.26%	6.69%	6.13%	6.86%	6.94%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	323M	266M	235M	358M	326M	325M	296M	390M	386M	414M	312M	232M	389M	394M	290M	419M	468M	539M	418M	492M
Operating Margin %	20.73%	18.22%	15.59%	22.35%	20.45%	21.48%	18.59%	24.65%	24.02%	25.52%	19.52%	15.27%	24.19%	25.62%	19.53%	27.26%	29.53%	34.4%	26.08%	30.75%
Operating Income Growth %	-0.92%	-18.15%	-20.61%	-8.21%	-15.54%	-21.5%	-5.13%	68.1%	-0.77%	5.08%	7.59%	-44.63%	-16.88%	-26.9%	-30.62%	-14.84%	-13.81%	15.67%	-21.58%	-
EBITDA	403M	352M	327M	447M	415M	425M	372M	459M	452M	479M	372M	293M	447M	451M	342M	476M	518M	592M	480M	544M
EBITDA Margin %	25.87%	24.11%	21.7%	27.9%	26.04%	28.09%	23.37%	29.01%	28.13%	29.53%	23.28%	19.29%	27.8%	29.32%	23.03%	30.97%	32.68%	37.78%	29.94%	34%
EBITDA Growth %	-2.89%	-17.18%	-12.1%	-2.61%	-8.19%	-11.27%	0%	56.66%	1.12%	6.21%	8.77%	-38.45%	-13.71%	-23.82%	-28.75%	-12.5%	-11.6%	17.46%	-15.49%	-
D&A (Non-Cash Add-back)	80M	86M	92M	89M	89M	100M	76M	69M	66M	65M	60M	61M	58M	57M	52M	57M	50M	53M	62M	52M
EBIT	291M	324M	-27M	371M	360M	225M	265M	333M	366M	367M	233M	214M	386M	367M	290M	390M	385M	539M	418M	487M
Net Interest Income	-108M	-111M	-121M	-128M	-132M	-124M	-132M	-126M	-131M	-131M	-129M	-134M	-132M	-132M	-119M	-108M	-98M	-97M	-98M	-98M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	108M	111M	121M	128M	132M	124M	132M	126M	131M	131M	129M	134M	132M	132M	119M	108M	98M	97M	98M	98M
Other Income/Expense	-140M	-53M	-383M	-115M	-97M	-224M	-167M	-183M	-151M	-178M	-208M	-152M	-135M	-159M	-179M	-137M	-181M	-97M	-182M	-103M
Pretax Income	183M	213M	-148M	243M	229M	101M	129M	207M	235M	236M	104M	80M	254M	235M	111M	282M	287M	442M	236M	389M
Pretax Margin %	11.75%	14.59%	-9.82%	15.17%	14.37%	6.68%	8.1%	13.08%	14.62%	14.55%	6.51%	5.27%	15.8%	15.28%	7.47%	18.35%	18.11%	28.21%	14.72%	24.31%
Income Tax	75M	67M	57M	83M	84M	14M	20M	-152M	40M	35M	-442M	22M	12M	58M	3M	55M	53M	94M	34M	66M
Effective Tax Rate %	40.98%	31.46%	-38.51%	34.16%	36.68%	13.86%	15.5%	-73.43%	17.02%	14.83%	-425%	27.5%	4.72%	24.68%	2.7%	19.5%	18.47%	21.27%	14.41%	16.97%
Net Income	108M	146M	-205M	160M	145M	87M	109M	359M	195M	201M	546M	58M	242M	177M	108M	227M	234M	348M	202M	323M
Net Margin %	6.93%	10%	-13.6%	9.99%	9.1%	5.75%	6.85%	22.69%	12.13%	12.39%	34.17%	3.82%	15.05%	11.51%	7.27%	14.77%	14.76%	22.21%	12.6%	20.19%
Net Income Growth %	-25.52%	67.82%	-288.07%	-55.43%	-25.64%	-56.72%	-80.04%	518.97%	-19.42%	13.56%	405.56%	-74.45%	3.42%	-49.14%	-46.53%	-29.72%	-45.2%	-12.78%	-45.11%	-
Net Income (Continuing)	108M	146M	-205M	160M	145M	87M	109M	359M	195M	201M	546M	58M	242M	177M	108M	227M	234M	348M	202M	323M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.40	0.55	-0.79	0.61	0.56	0.33	0.42	1.38	0.75	0.78	2.13	0.23	0.95	0.69	0.42	0.89	0.92	1.36	0.79	1.27
EPS Growth %	-28.57%	66.67%	-288.1%	-55.8%	-25.33%	-57.69%	-80.28%	500%	-21.05%	13.04%	407.14%	-74.16%	3.26%	-49.26%	-46.84%	-29.92%	-45.24%	-13.92%	-45.52%	-
EPS (Basic)	0.41	0.55	-0.79	0.62	0.56	0.34	0.42	1.39	0.76	0.78	2.14	0.23	0.95	0.70	0.42	0.89	0.92	1.37	0.80	1.27
Diluted Shares Outstanding	270.45M	262.9M	260.17M	260.65M	260.16M	261M	259.88M	259.76M	258.6M	258.36M	256.59M	256.35M	255.95M	256.17M	255.39M	255.07M	255.16M	255.05M	254.55M	254.17M
Basic Shares Outstanding	262.61M	260.37M	260.17M	259.98M	259.94M	257.86M	257.69M	257.5M	257.29M	255.69M	255.62M	255.59M	255.34M	254.39M	254.37M	254.35M	254.02M	253.58M	253.55M	253.53M
Dividend Payout Ratio	5.56%	3.42%	-	1.88%	6.9%	81.61%	67.89%	20.61%	40.51%	34.83%	13.37%	127.59%	30.58%	41.24%	67.59%	32.6%	30.77%	20.4%	35.15%	22.91%