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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$59,362K
Net Income
-$10,687K
Net Profit Margin
-18.00%
EPS
-$0.45
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
Revenue Breakdown
Trauma And Deformity
Spine
Sports Medicine And Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenue
59,362
61,605
61,250
61,082
Cost of revenue
15,972
16,499
15,976
17,063
Gross profit
43,390
45,106
45,274
44,019
Sales and marketing
18,470
18,399
18,652
19,103
General and administrative
31,024
29,954
29,155
30,443
Intangible asset impairment
-
2,370
2,268
-
Restructuring
0
296
2,294
2,971
Research and development
2,231
2,259
2,333
2,159
Total operating expenses
51,725
53,278
54,702
54,676
Operating loss
-8,335
-8,172
-9,428
-10,657
Interest expense, net
2,102
1,932
1,822
1,116
Loss on early extinguishment of debt
-
0*
0
-
Fair value adjustment of contingent consideration
-
0*
-
-
Other expense (income), net
-421
341
-648
4,709
Total other expense (income), net
-2,523
-1,591
-2,470
3,593
Net loss before income taxes
-10,858
-9,763
-11,898
-7,064
Income tax (benefit) charge
-171
340
-125
49
Net loss
-10,687
-10,103
-11,773
-7,113
Basic EPS
-0.45
-0.428
-0.5
-0.3
Diluted EPS
-0.45
-0.428
-0.5
-0.3
Basic Average Shares
23,685,055
23,580,906
23,565,779
23,460,144
Diluted Average Shares
23,685,055
23,580,906
23,565,779
23,460,144
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
-$10,687K
(-0.26%↓ Y/Y)
Income tax (benefit)
charge
-$171K
(-187.24%↓ Y/Y)
US
$45,309K
(10.80%↑ Y/Y)
Non Us
$14,053K
(21.99%↑ Y/Y)
Net loss before
income taxes
-$10,858K
(-3.78%↓ Y/Y)
Net revenue
$59,362K
(13.26%↑ Y/Y)
Operating loss
-$8,335K
(24.10%↑ Y/Y)
Total other expense
(income), net
-$2,523K
(-587.07%↓ Y/Y)
Gross profit
$43,390K
(13.40%↑ Y/Y)
Cost of revenue
$15,972K
(12.88%↑ Y/Y)
Total operating
expenses
$51,725K
(5.04%↑ Y/Y)
Interest expense, net
$2,102K
(86.68%↑ Y/Y)
Other expense
(income), net
-$421K
(-125.61%↓ Y/Y)
General and
administrative
$31,024K
(2.46%↑ Y/Y)
Sales and marketing
$18,470K
(11.45%↑ Y/Y)
Research and development
$2,231K
(-5.10%↓ Y/Y)
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ORTHOPEDIATRICS CORP (KIDS)
ORTHOPEDIATRICS CORP (KIDS)