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Organogenesis Holdings Inc (ORGO) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Organogenesis Holdings Inc to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent93.68
Cash & Short-term Investments93.00
Accounts receivable217.45
Inventories29.63
Other Current Assets3.08
Prepaid Expense And Other Assets Current18.35
Total Current Assets362.19
Equipment/Property/Plant Net103.71
Goodwill net28.77
Intangible Assets9.15
Other Assets, Noncurrent94.91
Restricted Cash Current0.65
Deferred Income Tax Assets Net29.96
Total Assets598.73
Liabilities
Accounts Payable, Current AC31.95
Secured Debt, Current LO0.00
Other Liabilities, Current68.18
Total Current Liabilities100.12
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent64.69
Operating Lease Liability Current4.95
Accrued Expenses And Other Current Liabilities49.53
Operating Lease Liability Noncurrent22.47
Total Liabilities164.81
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock303.19
Retained Earnings / Accumulated Deficit-3.08
Other Equity-133.79
Common Stockholder's Equity166.34
Non-controlling interests & other133.79
Total Stockholder's Equity300.13
Liabilities & Stockholder's Equity598.73
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About Organogenesis Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: orgo-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-076730

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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