Orthopediatrics Corp (KIDS)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 52,667 | 54,573 | 52,802 | 44,685 | 37,613 |
| Cost of Goods | 17,102 | 14,513 | 12,003 | 12,511 | 10,899 |
| Gross Profit | 35,565 | 40,060 | 40,799 | 32,174 | 26,714 |
| Operating Expenses | 49,722 | 46,139 | 46,468 | 42,408 | 35,679 |
| Operating Income | -14,055 | -5,566 | -5,666 | -9,723 | -8,066 |
| Interest Expense | 1,319 | 404 | 261 | 637 | -303 |
| Other Income | -1,035 | -3,167 | -120 | 24 | 860 |
| Pre-tax Income | -16,409 | -9,137 | -6,047 | -10,336 | -6,903 |
| Income Tax | -340 | -1,218 | -18 | -2,531 | -212 |
| Net Income Continuous | -16,069 | -7,919 | -6,029 | -7,805 | -6,691 |
| Net Income | $-16,069 | $-7,919 | $-6,029 | $-7,805 | $-6,691 |
| EPS Basic Total Ops | -0.70 | -0.34 | -0.26 | -0.34 | -0.29 |
| EPS Basic Continuous Ops | -0.69 | -0.34 | -0.26 | -0.34 | -0.29 |
| EPS Diluted Total Ops | -0.70 | -0.34 | -0.26 | -0.34 | -0.29 |
| EPS Diluted Continuous Ops | -0.69 | -0.34 | -0.26 | -0.34 | -0.29 |
| EPS Diluted Before Non-Recurring Items | -0.29 | -0.18 | -0.23 | N/A | N/A |
| EBITDA(a) | $-8,226 | $-286 | $-887 | $-4,695 | $-2,879 |