OrthoPediatrics Corp. (KIDS)
NASDAQ: KIDS · Real-Time Price · USD
18.78
+0.73 (4.04%)
At close: Mar 9, 2026, 4:00 PM EDT
18.78
0.00 (0.00%)
After-hours: Mar 9, 2026, 4:10 PM EDT
OrthoPediatrics Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 236.35 | 204.73 | 148.73 | 122.29 | 98.05 | Upgrade
|
| Revenue Growth (YoY) | 15.45% | 37.65% | 21.62% | 24.72% | 37.95% | Upgrade
|
| Cost of Revenue | 63.69 | 56.13 | 37.48 | 31.63 | 24.65 | Upgrade
|
| Gross Profit | 172.66 | 148.6 | 111.25 | 90.66 | 73.4 | Upgrade
|
| Selling, General & Admin | 192.56 | 167.09 | 126.12 | 104 | 85.73 | Upgrade
|
| Research & Development | 9.1 | 11.03 | 10.9 | 8.45 | 5.54 | Upgrade
|
| Operating Expenses | 201.66 | 178.12 | 137.02 | 112.45 | 91.28 | Upgrade
|
| Operating Income | -29 | -29.52 | -25.77 | -21.79 | -17.87 | Upgrade
|
| Interest Expense | -6 | -2.62 | - | -2.42 | -2.25 | Upgrade
|
| Interest & Investment Income | - | - | 0.2 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.05 | -1.07 | 2.26 | -1.8 | 1.08 | Upgrade
|
| EBT Excluding Unusual Items | -28.95 | -33.21 | -23.31 | -26.01 | -19.04 | Upgrade
|
| Merger & Restructuring Charges | -10.24 | -5.49 | -0.99 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -3.61 | - | Upgrade
|
| Legal Settlements | - | - | - | - | -0.15 | Upgrade
|
| Other Unusual Items | - | -3.23 | 2.98 | 25.93 | 1.8 | Upgrade
|
| Pretax Income | -39.19 | -41.93 | -21.31 | -3.69 | -17.39 | Upgrade
|
| Income Tax Expense | 0.46 | -4.11 | -0.34 | -4.95 | -1.13 | Upgrade
|
| Earnings From Continuing Operations | -39.65 | -37.82 | -20.97 | 1.26 | -16.26 | Upgrade
|
| Net Income | -39.65 | -37.82 | -20.97 | 1.26 | -16.26 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.02 | - | Upgrade
|
| Net Income to Common | -39.65 | -37.82 | -20.97 | 1.24 | -16.26 | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 21 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 21 | 19 | Upgrade
|
| Shares Change (YoY) | 1.65% | 1.77% | 8.25% | 8.72% | 6.71% | Upgrade
|
| EPS (Basic) | -1.69 | -1.64 | -0.92 | 0.06 | -0.84 | Upgrade
|
| EPS (Diluted) | -1.69 | -1.64 | -0.92 | 0.06 | -0.84 | Upgrade
|
| Free Cash Flow | -15.96 | -41.31 | -43.92 | -31.8 | -21.17 | Upgrade
|
| Free Cash Flow Per Share | -0.68 | -1.79 | -1.94 | -1.52 | -1.10 | Upgrade
|
| Gross Margin | 73.05% | 72.58% | 74.80% | 74.14% | 74.86% | Upgrade
|
| Operating Margin | -12.27% | -14.42% | -17.32% | -17.82% | -18.23% | Upgrade
|
| Profit Margin | -16.78% | -18.47% | -14.10% | 1.01% | -16.58% | Upgrade
|
| Free Cash Flow Margin | -6.75% | -20.18% | -29.53% | -26.00% | -21.59% | Upgrade
|
| EBITDA | -7.88 | -10.44 | -8.38 | -8.69 | -7.19 | Upgrade
|
| EBITDA Margin | -3.33% | -5.10% | -5.63% | -7.11% | -7.34% | Upgrade
|
| D&A For EBITDA | 21.12 | 19.08 | 17.39 | 13.1 | 10.68 | Upgrade
|
| EBIT | -29 | -29.52 | -25.77 | -21.79 | -17.87 | Upgrade
|
| EBIT Margin | -12.27% | -14.42% | -17.32% | -17.82% | -18.23% | Upgrade
|
| Advertising Expenses | 3.43 | 2.4 | 2.41 | 1.91 | 0.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.