Orthopediatrics Corp (KIDS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 70,508 | 59,362 | 61,605 | 61,250 | 61,082 |
| Cost of Goods | 18,142 | 15,972 | 16,499 | 15,976 | 17,063 |
| Gross Profit | 52,366 | 43,390 | 45,106 | 45,274 | 44,019 |
| Operating Expenses | 56,576 | 52,697 | 53,777 | 55,678 | 54,739 |
| Operating Income | -4,068 | -8,335 | -8,172 | -9,428 | -10,657 |
| Interest Expense | 2,528 | 2,102 | 1,932 | 1,822 | 1,116 |
| Other Income | -333 | -421 | 341 | -648 | 4,709 |
| Pre-tax Income | -6,929 | -10,858 | -9,763 | -11,898 | -7,064 |
| Income Tax | 234 | -171 | 340 | -125 | 49 |
| Net Income Continuous | -7,163 | -10,687 | -10,103 | -11,773 | -7,113 |
| Net Income | $-7,163 | $-10,687 | $-10,103 | $-11,773 | $-7,113 |
| EPS Basic Total Ops | -0.30 | -0.45 | -0.43 | -0.50 | -0.30 |
| EPS Basic Continuous Ops | -0.30 | -0.45 | -0.43 | -0.50 | -0.30 |
| EPS Diluted Total Ops | -0.30 | -0.45 | -0.43 | -0.50 | -0.30 |
| EPS Diluted Continuous Ops | -0.30 | -0.45 | -0.43 | -0.50 | -0.30 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.42 | -0.26 | -0.24 | -0.11 |
| EBITDA(a) | $1,638 | $-2,614 | $-221 | $34 | $-5,487 |