Income Statement - ORTHOPEDIATRICS CORP (KIDS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 236.35 | 204.73 | 148.73 | 122.29 | 98.05 | 71.08 | 72.55 | 57.56 | 45.62 | 37.30 | 31.00 | 23.68 |
| Cost of revenue | 63.69 | 56.13 | 37.48 | 31.63 | 24.65 | 16.05 | 17.93 | 14.88 | 11.17 | 10.93 | 9.37 | 7.09 |
| Gross profit | 172.66 | 148.60 | 111.25 | 90.66 | 73.40 | 55.03 | 54.62 | 42.68 | 34.45 | 26.37 | 21.64 | 16.60 |
| Total operating expenses | 201.66 | 178.12 | 138.00 | 116.06 | 91.43 | 81.79 | 63.70 | 52.23 | 40.92 | 32.49 | 28.23 | 23.74 |
| Operating income | -29.00 | -29.52 | -26.75 | -25.40 | -18.02 | -26.76 | -9.08 | -9.55 | -6.47 | -6.13 | -6.59 | -7.14 |
| Non-operating income (net) | -10.19 | -12.41 | 5.44 | 21.71 | 0.64 | -6.91 | -3.61 | -2.47 | -2.46 | -0.45 | -1.26 | -2.62 |
| Income before tax | -39.19 | -41.93 | -21.31 | -3.69 | -17.39 | -33.67 | -12.69 | -12.03 | -8.93 | -6.57 | -7.85 | -9.76 |
| Income tax expense | 0.46 | -4.11 | -0.34 | -4.95 | -1.13 | -0.72 | 4.51 | -0.22 | 2.52 | 2.51 | 1.24 | 2.27 |
| Net income | -39.65 | -37.82 | -20.97 | 1.26 | -16.26 | -32.94 | -13.73 | -12.03 | -8.93 | -6.57 | -7.89 | -9.55 |
Show Quarterly Income Statement
Income Statement - ORTHOPEDIATRICS CORP (KIDS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Mar-15 | Dec-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 59.36 | 61.61 | 61.25 | 61.08 | 52.41 | 52.67 | 54.57 | 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 | 9.42 | 10.14 | 9.67 | 8.07 | 31.00 | 6.18 | 23.68 |
| Cost of revenue | 15.97 | 16.50 | 15.98 | 17.06 | 14.15 | 17.10 | 14.51 | 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 | 3.02 | 2.98 | 2.85 | 2.09 | 9.36 | 1.77 | 7.08 |
| Gross profit | 43.39 | 45.11 | 45.27 | 44.02 | 38.26 | 35.57 | 40.06 | 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 | 6.40 | 7.16 | 6.83 | 5.98 | 21.64 | 4.41 | 16.60 |
| Total operating expenses | 51.73 | 50.61 | 50.14 | 54.68 | 49.20 | 49.62 | 45.63 | 46.47 | 41.90 | 34.78 | 35.46 | 35.61 | 32.15 | 29.53 | 29.24 | 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 | 13.04 | 10.25 | 9.39 | 8.25 | 9.65 | 7.68 | 7.69 | 7.47 | 37.60 | 6.26 | 30.83 |
| Operating income | -8.34 | -5.51 | -4.87 | -10.66 | -10.98 | -14.06 | -5.57 | -5.67 | -9.72 | -8.07 | -4.51 | -5.59 | -8.59 | -8.31 | -3.35 | -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 | -3.25 | -0.52 | -0.87 | -1.49 | -6.59 | -1.84 | -7.14 |
| Non-operating income (net) | -2.52 | -4.26 | -7.03 | 3.59 | 0.52 | -2.35 | -3.57 | -0.38 | -0.61 | 1.16 | 0.77 | 2.30 | 1.21 | 0.41 | 17.75 | 2.97 | -3.03 | 5.40 | 1.16 | -1.20 | -4.72 | -1.27 | -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 | -0.38 | -0.32 | 0.58 | -0.32 | -1.26 | -0.28 | -2.62 |
| Income before tax | -10.86 | -9.76 | -11.90 | -7.06 | -10.46 | -16.41 | -9.14 | -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 | -14.01 | -4.54 | -9.45 | -4.95 | -4.33 | -2.88 | -2.46 | -3.02 | -2.47 | -1.87 | -2.69 | -5.00 | -4.85 | -1.54 | -1.27 | -1.29 | -3.63 | -0.85 | -0.29 | -1.81 | -7.85 | -2.12 | -9.76 |
| Income tax expense | -0.17 | 0.34 | -0.13 | 0.05 | 0.20 | -0.34 | -1.22 | -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 | -0.72 | 0.89 | 1.28 | 0.31 | 0.05 | 1.04 | -0.33 | -0.25 | 0.52 | 0.55 | 0.50 | 0.63 | 0.09 | 0.71 | 0.44 | 0.46 | 0.48 | 1.27 | 0.31 | 0.00 | 0.33 | 0.00 | |
| Net income | -10.69 | -10.10 | -11.77 | -7.11 | -10.66 | -16.07 | -7.92 | -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 | -4.85 | -1.54 | -1.27 | -1.29 | -3.63 | -0.85 | -0.29 | -1.81 | -7.89 | -2.11 | -9.55 |