OrthoPediatrics Financial Statements 2015-2024 | KIDS

Fifteen years of historical annual and quarterly income statements for OrthoPediatrics (KIDS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015
$175$149$122$98.05$71.08$72.55$57.56$45.62$37.30$31.00
$44.43$37.48$31.63$24.65$16.05$17.93$14.88$11.17$10.93$9.37
$131$111$90.66$73.40$55.03$54.62$42.68$34.45$26.37$21.64
$10.33$10.20$8.01$5.54$5.27$5.75$4.73$3.42$2.22$1.79
$147$127$104$85.73$70.17$57.95$47.50$37.50$28.29$26.44
$0.00$0$0$-0.15$-6.34$0.00$0$0$-1.98$0
$159$138$116$91.43$81.79$63.70$52.23$40.92$32.49$28.23
$-27.96$-26.75$-25.40$-18.02$-26.76$-9.08$-9.55$-6.47$-6.13$-6.59
$0.94$5.44$21.71$0.64$-6.91$-3.61$-2.47$-2.46$-0.45$-1.26
$-27.03$-21.31$-3.69$-17.39$-33.67$-12.69$-12.03$-8.93$-6.57$-7.85
$-1.91$-0.34$-4.95$-1.13$-0.72$0.00$0$0$0$0
$-25.12$-20.97$1.26$-16.26$-32.94$-12.69$-12.03$-8.93$-6.57$-7.85
$0.00$0$0$0$0$0$0$0$0$0
$-25.12$-20.97$1.26$-16.26$-32.94$-12.69$-12.03$-8.93$-6.57$-7.85
$0.00$0$0$0$0$-1.05$0$0$0$-0.04
$-25.12$-20.97$1.26$-16.26$-32.94$-13.73$-12.03$-23.53$-12.45$-12.69
$-7.71$-8.38$-8.69$-7.34$-18.75$-4.41$-6.66$-4.07$-4.23$-4.74
$-27.96$-26.75$-25.40$-18.02$-26.76$-9.08$-9.55$-6.47$-6.13$-6.59
$-1.09$-0.92$0.06$-0.84$-1.82$-0.94$-0.96$-5.86$-7.14$-7.27
$-1.09$-0.92$0.06$-0.84$-1.82$-0.94$-0.96$-5.86$-7.14$-7.27

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-31
$52.80$44.69$37.61$39.97$39.56$31.59$30.99$34.95$32.93$23.42$24.81$25.08$26.70$21.46$18.92$22.21$13.59$16.36$18.95$20.74$18.20$14.66$14.57$15.82$15.08$12.09$11.68$12.38$11.80$9.76$0$10.14$0
$12.00$12.51$10.90$9.02$9.53$8.03$9.77$9.06$7.95$4.85$6.73$6.53$6.25$5.14$3.81$4.57$3.53$4.14$4.50$4.85$4.58$4.00$4.05$3.84$3.81$3.18$2.85$2.88$3.09$2.35$0$2.98$0
$40.80$32.17$26.71$30.95$30.03$23.56$21.22$25.89$24.98$18.57$18.08$18.55$20.44$16.33$15.12$17.64$10.06$12.21$14.45$15.90$13.62$10.66$10.51$11.98$11.27$8.92$8.83$9.49$8.71$7.42$0$7.16$0
$2.54$3.00$2.40$2.39$2.97$2.45$2.03$2.21$1.75$2.03$1.61$1.30$1.33$1.31$2.05$1.08$0.88$1.27$1.91$1.40$1.23$1.21$1.28$1.12$1.12$1.22$0.94$1.13$0.67$0.69$0$0.50$0
$43.92$38.90$32.38$32.09$32.65$29.71$27.50$27.04$26.98$22.93$21.88$20.90$21.96$20.99$19.47$19.06$16.20$15.45$15.58$16.04$14.18$12.16$11.10$12.03$12.28$12.10$12.09$9.12$8.72$7.57$0$7.18$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$46.47$41.90$34.78$35.46$35.61$32.15$29.53$32.85$28.72$24.95$23.64$22.20$23.29$22.30$27.86$20.14$17.08$16.71$17.48$17.43$15.41$13.37$12.38$13.15$13.39$13.31$13.03$10.25$9.39$8.25$0$7.68$0
$-5.67$-9.72$-8.07$-4.51$-5.59$-8.59$-8.31$-6.96$-3.74$-6.39$-5.56$-3.64$-2.85$-5.97$-12.74$-2.50$-7.02$-4.50$-3.03$-1.54$-1.79$-2.72$-1.87$-1.17$-2.12$-4.40$-4.20$-0.76$-0.68$-0.84$0$-0.52$0
$-0.38$-0.61$1.16$0.77$2.30$1.21$0.41$21.36$2.97$-3.03$5.40$1.16$-1.20$-4.72$-1.99$-2.04$-2.43$-0.45$-1.30$-1.34$-0.67$-0.30$-0.60$-0.69$-0.57$-0.61$-0.64$-0.78$-0.59$-0.45$0$-0.32$0
$-6.05$-10.34$-6.90$-3.74$-3.29$-7.38$-7.90$14.40$-0.77$-9.42$-0.17$-2.49$-4.04$-10.69$-14.74$-4.54$-9.45$-4.95$-4.33$-2.88$-2.46$-3.02$-2.47$-1.87$-2.69$-5.00$-4.84$-1.54$-1.27$-1.29$0$-0.85$0
$-0.02$-2.53$-0.21$0.85$-0.40$-0.57$-0.05$-4.14$-0.44$-0.32$-0.24$-0.29$-0.29$-0.31$0$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-6.03$-7.81$-6.69$-4.59$-2.89$-6.81$-7.85$18.54$-0.33$-9.10$0.07$-2.20$-3.76$-10.38$-14.01$-4.54$-9.45$-4.95$-4.33$-2.88$-2.46$-3.02$-2.47$-1.87$-2.69$-5.00$-4.84$-1.54$-1.27$-1.29$0$-0.85$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-6.03$-7.81$-6.69$-4.59$-2.89$-6.81$-7.85$18.54$-0.33$-9.10$0.07$-2.20$-3.76$-10.38$-14.01$-4.54$-9.45$-4.95$-4.33$-2.88$-2.46$-3.02$-2.47$-1.87$-2.69$-5.00$-4.84$-1.54$-1.27$-1.29$0$-0.85$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-1.10$0.21$-0.16$0$0$0$0$0$0$0$0$0$0$0$0
$-6.03$-7.81$-6.69$-4.59$-2.89$-6.81$-7.85$18.54$-0.33$-9.10$0.07$-2.20$-3.76$-10.38$-14.01$-4.54$-9.45$-4.95$-5.43$-2.66$-2.62$-3.02$-2.47$-1.87$-2.69$-5.00$-15.08$-3.02$-2.72$-2.71$0$-2.41$0
$-0.89$-4.70$-2.88$0.75$-1.51$-4.74$-4.79$-0.07$-0.41$-3.43$-2.75$-0.92$-0.24$-3.43$-10.43$-0.09$-5.11$-3.12$-1.62$-0.19$-0.71$-1.89$-1.15$-0.40$-1.40$-3.71$-3.55$-0.10$-0.08$-0.34$0$-0.52$0
$-5.67$-9.72$-8.07$-4.51$-5.59$-8.59$-8.31$-6.96$-3.74$-6.39$-5.56$-3.64$-2.85$-5.97$-12.74$-2.50$-7.02$-4.50$-3.03$-1.54$-1.79$-2.72$-1.87$-1.17$-2.12$-4.40$-4.20$-0.76$-0.68$-0.84$0$-0.52$0
$-0.26$-0.34$-0.29$-0.20$-0.13$-0.30$-0.33$0.88$-0.02$-0.47$0.00$-0.11$-0.19$-0.54$-0.74$-0.24$-0.54$-0.30$-0.37$-0.18$-0.18$-0.21$-0.19$-0.15$-0.21$-0.41$-1.05$-1.70$-1.56$-1.55$0$-1.38$0
$-0.26$-0.34$-0.29$-0.20$-0.13$-0.30$-0.32$0.87$-0.02$-0.47$0.00$-0.11$-0.19$-0.54$-0.74$-0.24$-0.54$-0.30$-0.37$-0.18$-0.18$-0.21$-0.19$-0.15$-0.21$-0.41$-1.05$-1.70$-1.56$-1.55$0.00$-1.38$0.00