KIDS
Orthopediatrics Corp
NASDAQ: KIDS · HEALTHCARE · MEDICAL DEVICES
$15.06
+2.87% today
Updated 2026-04-30
Market cap
$406.36M
P/E ratio
—
P/S ratio
1.72x
EPS (TTM)
$-1.69
Dividend yield
—
52W range
$15 – $24
Volume
0.2M
Orthopediatrics Corp (KIDS) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $23.68M | $31.00M | $37.30M | $45.62M | $57.56M | $72.55M | $71.08M | $98.05M | $122.29M | $148.73M | $204.73M | $236.35M |
| Revenue growth (YoY) | — | +30.9% | +20.3% | +22.3% | +26.2% | +26.0% | -2.0% | +37.9% | +24.7% | +21.6% | +37.6% | +15.4% |
| Cost of revenue | $7.08M | $9.37M | $10.93M | $11.17M | $14.88M | $17.93M | $16.05M | $24.65M | $31.63M | $37.48M | $56.13M | $63.69M |
| Gross profit | $16.60M | $21.64M | $26.37M | $34.45M | $42.68M | $54.62M | $55.03M | $73.40M | $90.66M | $111.25M | $148.60M | $172.66M |
| Gross margin | 70.1% | 69.8% | 70.7% | 75.5% | 74.2% | 75.3% | 77.4% | 74.9% | 74.1% | 74.8% | 72.6% | 73.1% |
| R&D | $1.68M | $1.79M | $2.22M | $3.42M | $4.73M | $5.75M | $5.27M | $5.54M | $8.45M | $10.89M | $11.03M | $9.10M |
| SG&A | $9.88M | $11.41M | $13.61M | $16.97M | $20.94M | $26.66M | $38.32M | $46.06M | $57.90M | $73.30M | $102.79M | $119.83M |
| Operating income | $-7.14M | $-6.59M | $-6.13M | $-6.47M | $-9.55M | $-9.08M | $-26.75M | $-18.02M | $-25.40M | $-26.75M | $-29.52M | $-29.00M |
| Operating margin | -30.2% | -21.3% | -16.4% | -14.2% | -16.6% | -12.5% | -37.6% | -18.4% | -20.8% | -18.0% | -14.4% | -12.3% |
| EBITDA | $-5.63M | $-4.77M | $-3.19M | $-4.04M | $-6.88M | $-4.51M | $-22.25M | $-7.19M | $-8.69M | $-8.38M | $-10.44M | $-7.88M |
| EBITDA margin | -23.8% | -15.4% | -8.6% | -8.8% | -11.9% | -6.2% | -31.3% | -7.3% | -7.1% | -5.6% | -5.1% | -3.3% |
| EBIT | $-7.21M | $-6.62M | $-5.10M | $-6.44M | $-9.77M | $-9.15M | $-30.25M | $-17.87M | $-21.79M | $-25.77M | $-29.52M | $-29.13M |
| Interest expense | $2.55M | $1.23M | $1.48M | $2.49M | $2.25M | $3.54M | $3.41M | $2.25M | $2.42M | $198000.00 | $2.62M | $6.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-9.55M | $-7.89M | $-6.57M | $-8.93M | $-12.03M | $-13.73M | $-32.94M | $-16.26M | $1.26M | $-20.97M | $-37.82M | $-39.65M |
| Net income growth (YoY) | — | +17.4% | +16.7% | -35.9% | -34.6% | -14.2% | -139.9% | +50.6% | +107.7% | -1767.2% | -80.3% | -4.8% |
| Profit margin | -40.3% | -25.5% | -17.6% | -19.6% | -20.9% | -18.9% | -46.3% | -16.6% | 1.0% | -14.1% | -18.5% | -16.8% |