Orthopediatrics Corp (KIDS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 236,348 | 204,727 | 148,732 | 122,289 | 98,049 |
| Cost of Goods | 63,687 | 56,129 | 37,479 | 31,629 | 24,646 |
| Gross Profit | 172,661 | 148,598 | 111,253 | 90,660 | 73,403 |
| Operating Expenses | 212,586 | 183,737 | 138,483 | 116,688 | 92,073 |
| Operating Income | -39,238 | -35,010 | -26,751 | -25,399 | -18,024 |
| Interest Expense | 5,996 | 2,621 | -198 | 2,424 | 2,247 |
| Other Income | 6,046 | -4,298 | 5,241 | 24,134 | 2,883 |
| Pre-tax Income | -39,188 | -41,929 | -21,312 | -3,689 | -17,388 |
| Income Tax | 460 | -4,107 | -338 | -4,947 | -1,128 |
| Net Income Continuous | -39,648 | -37,822 | -20,974 | 1,258 | -16,260 |
| Net Income | $-39,648 | $-37,822 | $-20,974 | $1,258 | $-16,260 |
| EPS Basic Total Ops | -1.69 | -1.64 | -0.92 | 0.06 | -0.84 |
| EPS Basic Continuous Ops | -1.69 | -1.64 | -0.93 | 0.06 | -0.84 |
| EPS Diluted Total Ops | -1.69 | -1.64 | -0.92 | 0.06 | -0.84 |
| EPS Diluted Continuous Ops | -1.69 | -1.64 | -0.93 | 0.06 | -0.84 |
| EPS Diluted Before Non-Recurring Items | -1.00 | -1.01 | -0.85 | -0.82 | -0.75 |
| EBITDA(a) | $-11,607 | $-14,094 | $-8,381 | $-8,691 | $-7,344 |