Orthopediatrics Corp
(KIDS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 204,727 | 148,732 | 122,289 | 98,049 | 71,078 |
| Cost of Goods | 56,129 | 37,479 | 31,629 | 24,646 | 16,047 |
| Gross Profit | 148,598 | 111,253 | 90,660 | 73,403 | 55,031 |
| Operating Expenses | 183,737 | 138,483 | 116,688 | 92,073 | 81,833 |
| Operating Income | -35,010 | -26,751 | -25,399 | -18,024 | -26,755 |
| Interest Expense | 2,621 | -198 | 2,424 | 2,247 | 3,412 |
| Other Income | -4,298 | 5,241 | 24,134 | 2,883 | -3,500 |
| Pre-tax Income | -41,929 | -21,312 | -3,689 | -17,388 | -33,667 |
| Income Tax | -4,107 | -338 | -4,947 | -1,128 | -723 |
| Net Income Continuous | -37,822 | -20,974 | 1,258 | -16,260 | -32,944 |
| Net Income | $-37,822 | $-20,974 | $1,258 | $-16,260 | $-32,944 |
| EPS Basic Total Ops | -1.64 | -0.92 | 0.06 | -0.84 | -1.82 |
| EPS Basic Continuous Ops | -1.64 | -0.93 | 0.06 | -0.84 | -1.82 |
| EPS Diluted Total Ops | -1.64 | -0.92 | 0.06 | -0.84 | -1.82 |
| EPS Diluted Continuous Ops | -1.64 | -0.93 | 0.06 | -0.84 | -1.82 |
| EPS Diluted Before Non-Recurring Items | -1.01 | -0.85 | -0.82 | -0.75 | -1.27 |
| EBITDA(a) | $-14,094 | $-8,381 | $-8,691 | $-7,344 | $-18,745 |