OrthoPediatrics Corp. (KIDS)
NASDAQ: KIDS · Real-Time Price · USD
24.49
-0.14 (-0.57%)
Apr 1, 2025, 10:44 AM EDT - Market open

OrthoPediatrics Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
204.73148.73122.2998.0571.08
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Revenue Growth (YoY)
37.65%21.62%24.72%37.95%-2.03%
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Cost of Revenue
56.1337.4831.6324.6516.05
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Gross Profit
148.6111.2590.6673.455.03
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Selling, General & Admin
167.09126.1210485.7369.84
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Research & Development
11.0310.98.455.545.27
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Operating Expenses
178.12137.02112.4591.2875.11
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Operating Income
-29.52-25.77-21.79-17.87-20.08
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Interest Expense
-2.62--2.42-2.25-3.41
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Interest & Investment Income
-0.2---
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Other Non Operating Income (Expenses)
-1.072.26-1.81.080.02
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EBT Excluding Unusual Items
-33.21-23.31-26.01-19.04-23.47
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Merger & Restructuring Charges
-3.65----0.34
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Asset Writedown
-1.84-0.99-3.61--
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Legal Settlements
----0.15-6.34
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Other Unusual Items
-3.232.9825.931.8-3.52
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Pretax Income
-41.93-21.31-3.69-17.39-33.67
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Income Tax Expense
-4.11-0.34-4.95-1.13-0.72
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Earnings From Continuing Operations
-37.82-20.971.26-16.26-32.94
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Net Income
-37.82-20.971.26-16.26-32.94
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Preferred Dividends & Other Adjustments
--0.02--
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Net Income to Common
-37.82-20.971.24-16.26-32.94
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Shares Outstanding (Basic)
2323211918
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Shares Outstanding (Diluted)
2323211918
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Shares Change (YoY)
1.77%8.25%8.72%6.71%23.47%
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EPS (Basic)
-1.64-0.920.06-0.84-1.82
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EPS (Diluted)
-1.64-0.920.06-0.84-1.82
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Free Cash Flow
-41.31-43.92-31.8-21.17-29.03
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Free Cash Flow Per Share
-1.79-1.94-1.52-1.10-1.61
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Gross Margin
72.58%74.80%74.14%74.86%77.42%
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Operating Margin
-14.42%-17.32%-17.82%-18.23%-28.25%
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Profit Margin
-18.47%-14.10%1.01%-16.58%-46.35%
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Free Cash Flow Margin
-20.18%-29.53%-26.00%-21.59%-40.85%
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EBITDA
-10.44-8.38-8.69-7.19-12.07
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EBITDA Margin
-5.10%-5.63%-7.11%-7.34%-16.98%
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D&A For EBITDA
19.0817.3913.110.688.01
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EBIT
-29.52-25.77-21.79-17.87-20.08
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EBIT Margin
-14.42%-17.32%-17.82%-18.23%-28.25%
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Advertising Expenses
2.42.411.910.91.23
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q