Income Statement
ORTHOPEDIATRICS CORP
KIDS
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY |
|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
236.35 | 204.73 | 148.73 | 122.29 | 98.05 | 71.08 | 72.55 | 57.56 | 45.62 |
|
Cost of Revenue
|
63.69 | 56.13 | 37.48 | 31.63 | 24.65 | 16.05 | 17.93 | 14.88 | 11.17 |
|
Gross Profit
|
172.66 | 148.60 | 111.25 | 90.66 | 73.40 | 55.03 | 54.62 | 42.68 | 34.45 |
|
Operating Expenses
|
211.90 | 183.61 | 138.00 | 116.06 | 91.43 | 81.79 | 63.70 | 52.23 | 40.92 |
|
Research & Development
|
9.10 | 11.03 | 10.20 | 8.01 | 5.54 | 5.27 | 5.75 | 4.73 | 3.42 |
|
Selling, General & Administrative
|
119.83 | 102.79 | 75.42 | 59.38 | 46.06 | 38.32 | 31.28 | 26.56 | 20.53 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - |
|
Operating Income
|
-39.24 | -35.01 | -26.75 | -25.40 | -18.02 | -26.76 | -9.08 | -9.55 | -6.47 |
|
Non-Operating Income
|
0.05 | -6.92 | 5.44 | 21.71 | 0.64 | -6.91 | -3.61 | -2.47 | -2.46 |
|
Interest Income
|
- | - | - | - | - | - | - | - | - |
|
Interest Expense
|
0.03 | 0.04 | 0.04 | 0.53 | 0.06 | 3.41 | 4.23 | 2.26 | 2.49 |
|
Other Non-Op Income / Expense
|
6.05 | -1.07 | 2.26 | -1.80 | 1.08 | 0.02 | -0.07 | -0.22 | 0.03 |
|
Income Before Tax
|
-39.19 | -41.93 | -21.31 | -3.69 | -17.39 | -33.67 | -12.69 | - | - |
|
Income Tax Expense
|
0.46 | -4.11 | -0.34 | -4.95 | -1.13 | -0.72 | - | - | - |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - |
|
Net Income
|
-39.65 | -37.82 | -20.97 | 1.26 | -16.26 | -32.94 | -13.73 | -12.03 | -8.93 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY |
|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - |
|
EBITDA
|
-18.12 | -15.93 | -9.37 | -12.30 | -7.34 | -18.75 | -4.41 | -6.66 | -4.07 |
|
Earnings Per Share (Basic)
|
-1.69 | -1.64 | -0.92 | 0.06 | -0.84 | - | - | - | - |
|
Diluted EPS
|
-1.69 | -1.64 | -0.92 | 0.06 | -0.84 | - | - | - | - |
|
Weighted Average Shares
|
23.46 | 23.08 | 22.68 | 20.70 | 19.27 | - | - | - | - |
|
Diluted Weighted Avg Shares
|
23.46 | 23.08 | 22.68 | 20.95 | 19.27 | - | - | - | - |
|
Comprehensive Income
|
-29.40 | -43.07 | -21.10 | -12.63 | -15.68 | -25.03 | -13.11 | -12.78 | -8.80 |