ORTHOPEDIATRICS CORP
KIDS · XNASCIK 1425450fmd_0245Y85DJ79G00NMSQ0DE4XPYTManufacturing · Surgical & Medical Instruments & ApparatusTemplate: Standard
Coverage: Jan 01, 2015 to Sep 30, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 37 | 46 | 58 | 73 | 71 | 98 | 122 | 149 | 205 | 236 |
| Cost of revenue | 11 | 11 | 15 | 18 | 16 | 25 | 32 | 37 | 56 | 64 |
| Net interest income | – | – | – | (4) | (3) | (2) | (2) | 0 | – | – |
| Gross profit | 26 | 34 | 43 | 55 | 55 | 73 | 91 | 111 | 149 | 173 |
| Realized investment gains (losses) | – | – | – | – | 0 | 0 | 2 | 1 | 0 | 0 |
| Research and development | 2 | 3 | 5 | 6 | 5 | 6 | 8 | 11 | 11 | 9 |
| Selling, general and administrative | 28 | 37 | 48 | 58 | 70 | 86 | 104 | 126 | 167 | 193 |
| Total operating expenses | 32 | 41 | 52 | 64 | 82 | 91 | 116 | 138 | 184 | 212 |
| Operating income | (6) | (6) | (10) | (9) | (27) | (18) | (25) | (27) | (35) | (39) |
| Interest expense | 1 | 2 | 2 | 4 | 3 | 0 | 2 | (0) | 3 | 6 |
| Other non-operating income (expense) | (0) | (2) | (2) | (4) | (7) | 1 | 22 | 5 | (7) | 0 |
| Income before taxes | – | (9) | (12) | (13) | (34) | (17) | (4) | (21) | (42) | (39) |
| Income tax expense | 0 | 0 | 0 | 0 | (1) | (1) | (5) | (0) | (4) | 0 |
| Net income from continuing operations | (7) | (9) | (12) | (13) | (33) | (16) | 1 | (21) | (38) | (40) |
| Net income | (7) | (9) | (12) | (14) | (33) | (16) | 1 | (21) | (38) | (40) |
| Net income to common shareholders | (12) | (24) | (12) | (14) | (33) | (16) | 1 | (21) | (38) | (40) |