Orthopediatrics Corp (KIDS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 44,685 | 37,613 | 39,972 | 39,559 | 31,588 |
| Cost of Goods | 12,511 | 10,899 | 9,019 | 9,534 | 8,027 |
| Gross Profit | 32,174 | 26,714 | 30,953 | 30,025 | 23,561 |
| Operating Expenses | 42,408 | 35,679 | 35,480 | 36,145 | 32,179 |
| Operating Income | -9,723 | -8,066 | -4,508 | -5,586 | -8,591 |
| Interest Expense | 637 | -303 | 21 | 294 | -210 |
| Other Income | 24 | 860 | 787 | 2,593 | 1,001 |
| Pre-tax Income | -10,336 | -6,903 | -3,742 | -3,287 | -7,380 |
| Income Tax | -2,531 | -212 | 849 | -401 | -574 |
| Net Income Continuous | -7,805 | -6,691 | -4,591 | -2,886 | -6,806 |
| Net Income | $-7,805 | $-6,691 | $-4,591 | $-2,886 | $-6,806 |
| EPS Basic Total Ops | -0.34 | -0.29 | -0.20 | -0.13 | -0.30 |
| EPS Basic Continuous Ops | -0.34 | -0.29 | -0.20 | -0.13 | -0.30 |
| EPS Diluted Total Ops | -0.34 | -0.29 | -0.20 | -0.13 | -0.30 |
| EPS Diluted Continuous Ops | -0.34 | -0.29 | -0.20 | -0.13 | -0.30 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.23 | -0.13 | -0.19 | -0.29 |
| EBITDA(a) | $-4,695 | $-2,879 | $747 | $-1,506 | $-4,743 |