Organon & Co.
For the period ended Jun 30, 2025. Filed Aug 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 6, 2025
OGN$13.89+0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
(Unaudited, $ in millions, except shares in thousands and per share amounts)
| Common Stock · Additional Paid-In Capital · Retained Earnings · AccumulatedOtherComprehensive (Loss)Income · Total | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Par Value | ||||||||
| Balance at April 1, 2024 | 255,847 | $3 | $49 | $573 | $(577) | $48 | ||
| Net income | — | — | — | 195 | — | 195 | ||
| Other comprehensive loss, net of taxes | — | — | — | — | (35) | (35) | ||
| Cash dividends declared on common stock ($0.28 per share) | — | — | — | (78) | — | (78) | ||
| Stock-based compensation plans and other | 1,626 | — | 14 | — | — | 14 | ||
| Balance at June 30, 2024 | 257,473 | $3 | $63 | $690 | $(612) | $144 | ||
| Balance at April 1, 2025 | 257,950 | $3 | $130 | $1,026 | $(617) | $542 | ||
| Net income | — | — | — | 145 | — | 145 | ||
| Other comprehensive income, net of taxes | — | — | — | — | 45 | 45 | ||
| Cash dividends declared on common stock ($0.02 per share) | — | — | — | (8) | — | (8) | ||
| Stock-based compensation plans and other | 2,015 | — | 9 | — | — | 9 | ||
| Balance at June 30, 2025 | 259,965 | $3 | $139 | $1,163 | $(572) | $733 | ||
| Balance at January 1, 2024 | 255,626 | $3 | $25 | $443 | $(541) | $(70) | ||
| Net income | — | — | — | 396 | — | 396 | ||
| Other comprehensive loss, net of taxes | — | — | — | — | (71) | (71) | ||
| Cash dividends declared on common stock ($0.56 per share) | — | — | — | (149) | — | (149) | ||
| Stock-based compensation plans and other | 1,847 | — | 38 | — | 38 | |||
| Balance at June 30, 2024 | 257,473 | $3 | $63 | $690 | $(612) | $144 | ||
| Balance at January 1, 2025 | 257,799 | $3 | $108 | $1,010 | $(649) | $472 | ||
| Net income | — | — | — | 232 | — | 232 | ||
| Other comprehensive income, net of taxes | — | — | — | — | 77 | 77 | ||
| Cash dividends declared on common stock ($0.30 per share) | — | — | — | (79) | — | (79) | ||
| Stock-based compensation plans and other | 2,166 | — | 31 | — | — | 31 | ||
| Balance at June 30, 2025 | 259,965 | $3 | $139 | $1,163 | $(572) | $733 | ||
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