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Orthopediatrics Corp (KIDS)

Orthopediatrics Corp (KIDS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 14,245 21,620 18,884 46,605 35,429
Marketable Securities 36,616 41,295 40,902 25,596 25,333
Receivables 54,430 53,838 51,274 53,797 43,993
Inventories 134,021 133,790 128,807 125,265 119,752
TOTAL $245,866 $256,419 $245,852 $257,702 $232,059
Non-Current Assets
PPE Net 48,554 49,555 51,204 52,928 52,622
Intangibles 191,889 186,980 182,816 179,051 172,757
Other Non-Current Assets 15,881 15,676 13,614 13,925 12,812
TOTAL $256,324 $252,211 $247,634 $245,904 $238,191
Total Assets $502,190 $508,630 $493,486 $503,606 $470,250
Liabilities
Current Liabilities
Short Term Debt 172 170 166 164 162
Accounts payable and accrued liabilities 19,701 18,786 7,164 12,687 14,199
Accrued Expenses 12,768 13,693 13,821 13,398 11,325
Other current liabilities 14,542 13,548 12,081 12,417 11,819
TOTAL $47,183 $46,197 $33,232 $38,666 $37,505
Non-Current Liabilities
Long Term Debt 48,552 48,472 48,391 48,310 24,423
Other Non-Current Liabilities 64,388 63,783 58,750 57,591 57,787
TOTAL $116,295 $115,837 $110,945 $109,426 $85,599
Total Liabilities $163,478 $162,034 $144,177 $148,092 $123,104
Shareholders' Equity
Shares Outstanding, K 25,685 25,279 25,077 25,074 24,769
Common Shares 6 6 6 6 6
Retained earnings -285,899 -275,212 -265,109 -253,336 -246,223
Other shareholders' equity -1,404 -523 -3,629 -4,946 -11,626
TOTAL $338,712 $346,596 $349,309 $355,514 $347,146
Total Liabilities And Equity $502,190 $508,630 $493,486 $503,606 $470,250
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