NASDAQ$ORGO

Organogenesis Holdings Inc · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

Reported a decrease in revenue and net income compared to the same quarter last year, and withdrew fiscal year 2023 guidance due to uncertainty related to recent local coverage determinations.

Organogenesis Holdings Inc. reported second quarter 2023 financial results with a decrease in net revenue to $117.3 million compared to $121.4 million for the second quarter of 2022. Net income also decreased to $5.3 million from $8.7 million in the prior year. The company withdrew its fiscal year 2023 guidance due to uncertainties from recent local coverage determinations.

  • Net revenue for the second quarter of 2023 was $117.3 million, a decrease of $4.1 million compared to the second quarter of 2022.
  • Advanced Wound Care products revenue was $110.1 million, a 3% decrease from the second quarter of 2022.
  • Surgical & Sports Medicine products revenue was $7.2 million, a 5% decrease from the second quarter of 2022.
  • Net income for the second quarter of 2023 was $5.3 million, compared to $8.7 million for the second quarter of 2022.

Headline financials

Total Revenue

$117M

Previous: $121M-3.4%
EPS (adj)

$0.05

Previous: $0.09-44.4%
Capital Expenditures

-$15.1M

Previous: -$12.8M-17.3%
Free Cash Flow

-$9.75M

Previous: -$4.1M-137.9%
Net Income

$5.32M

Previous: $8.74M-39.2%
Operating Income

$9.75M

Previous: $11.9M-18.3%
Gross Profit

$91M

Previous: $94.7M-4.0%
Cash & Equivalents

$88.9M

Previous: $112M-20.8%
Total Assets

$450M

Previous: $456M-1.3%
Stock-Based Comp

$2.3M

Previous: $1.69M+35.9%

Revenue & EPS history

Organogenesis · Revenue · Quarterly

$117M

Q2 2023-3.4%vs Q2 2022
Beat estimate in 7 of 13 quarters(54%)
ActualEstimate

Revenue by segment

Organogenesis · $117M total across 2 segments · Q2 2023

  • Advanced Wound Care
    $110M-3.3%
  • Surgical & Sports Medicine
    $7.24M-4.7%

Forward guidance

The Company is withdrawing its previously announced fiscal year 2023 guidance due to the uncertainty resulting from the potential impact of the recently published local coverage determinations from Novitas, First Coast Services and CGS.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2023

Historical avgQ2 2023

+2.8%

Avg return

Earnings day

+3.2%

Avg return

5 days after

+0.5%

Avg return

30 days after

47%

17 / 36 earnings

Positive

+102.3%

Q4 2024

Best reaction

-42.4%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.0%-6.2%-5.9%
Q4 2025-13.8%-22.4%-38.1%
Q3 2025+44.1%+66.6%+21.9%
Q1 2025-42.4%-43.6%-43.3%
Q4 2024+102.3%+95.8%+46.6%
Q3 2024+26.6%+10.3%+0.9%
Q2 2024+2.0%+6.4%-1.2%
Q1 2024+31.2%+23.2%+19.0%
Q4 2023-16.3%-20.3%-18.6%
Q3 2023+6.8%+22.9%+62.4%
Q2 2023-25.7%-27.0%-31.6%
Q1 2023+29.7%+43.2%+81.1%
Q4 2022+11.0%-2.9%-13.1%
Q3 2022-18.3%-11.5%-17.7%
Q2 2022-25.2%-26.6%-44.0%
Q1 2022+4.6%+9.8%-9.3%
Q4 2021+18.1%+15.6%+2.4%
Q3 2021-6.4%-5.0%-16.1%
Q2 2021+1.9%+2.5%+8.2%
Q1 2021-15.3%-11.3%-28.7%
Q4 2020+3.8%+8.5%+31.4%
Q3 2020+8.2%+5.2%+20.2%
Q2 2020+0.7%+1.5%+3.2%
Q1 2020-9.9%-18.8%+4.2%
Q4 2019-16.2%+11.6%+23.5%
Q3 2019+10.3%+8.8%-36.1%
Q2 2019-4.7%-10.8%+26.5%
Q1 2019-0.4%+1.0%+0.7%
Q4 2018-3.0%-5.3%-16.8%
Q4 2017-3.0%-5.3%-16.8%
Q2 2018+0.3%+0.2%+0.1%
Q1 2018+0.0%+0.4%+0.3%
Q3 2017+0.1%+0.1%-1.0%
Q2 2017+0.0%+0.1%+1.5%
Q1 2017-0.3%-0.3%+0.5%
Q4 2016+0.0%+0.0%+0.0%
Q3 2016
Q2 2016
Q1 2016

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