Orthopediatrics Corp (KIDS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 61,250 | 61,082 | 52,411 | 52,667 | 54,573 |
| Cost of Goods | 15,976 | 17,063 | 14,149 | 17,102 | 14,513 |
| Gross Profit | 45,274 | 44,019 | 38,262 | 35,565 | 40,060 |
| Operating Expenses | 55,678 | 54,739 | 49,392 | 49,722 | 46,139 |
| Operating Income | -9,428 | -10,657 | -10,981 | -14,055 | -5,566 |
| Interest Expense | 1,822 | 1,116 | 1,126 | 1,319 | 404 |
| Other Income | -648 | 4,709 | 1,644 | -1,035 | -3,167 |
| Pre-tax Income | -11,898 | -7,064 | -10,463 | -16,409 | -9,137 |
| Income Tax | -125 | 49 | 196 | -340 | -1,218 |
| Net Income Continuous | -11,773 | -7,113 | -10,659 | -16,069 | -7,919 |
| Net Income | $-11,773 | $-7,113 | $-10,659 | $-16,069 | $-7,919 |
| EPS Basic Total Ops | -0.50 | -0.30 | -0.46 | -0.70 | -0.34 |
| EPS Basic Continuous Ops | -0.50 | -0.30 | -0.46 | -0.69 | -0.34 |
| EPS Diluted Total Ops | -0.50 | -0.30 | -0.46 | -0.70 | -0.34 |
| EPS Diluted Continuous Ops | -0.50 | -0.30 | -0.46 | -0.69 | -0.34 |
| EPS Diluted Before Non-Recurring Items | -0.24 | -0.11 | -0.39 | -0.29 | -0.18 |
| EBITDA(a) | $34 | $-5,487 | $-5,933 | $-8,226 | $-286 |