OrthoPediatrics Corp. (KIDS)
USD 22.33
(-0.58%)
USD 22.33
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 148.73 Million | 122.28 Million | 98.04 Million | 71.07 Million | 72.55 Million | 57.55 Million |
| Cost of Revenue | 37.47 Million | 31.62 Million | 24.64 Million | 16.04 Million | 17.93 Million | 14.87 Million |
| Gross Profit | 111.25 Million | 90.66 Million | 73.4 Million | 55.03 Million | 54.61 Million | 42.68 Million |
| Operating Expenses | 137.01 Million | 112.45 Million | 91.27 Million | 75.44 Million | 63.69 Million | 52.23 Million |
| Selling, General and Administrative Expenses | 126.82 Million | 104.43 Million | 85.73 Million | 70.17 Million | 57.94 Million | 47.5 Million |
| Research and Development Expenses | 10.19 Million | 8.01 Million | 5.54 Million | 5.27 Million | 5.74 Million | 4.73 Million |
| Other Expenses | - | -1.79 Million | 1.08 Million | 20 Thousand | -70 Thousand | -217 Thousand |
| Cost and Expenses | 174.49 Million | 144.07 Million | 115.92 Million | 91.49 Million | 81.62 Million | 67.11 Million |
| Operating Income | -25.76 Million | -21.79 Million | -17.87 Million | -20.41 Million | -9.07 Million | -9.55 Million |
| Interest Expense | - | 2.42 Million | 2.24 Million | 3.41 Million | 3.53 Million | 2.25 Million |
| Income Tax Expense | -338 Thousand | -4.94 Million | -1.12 Million | -723 Thousand | 4.51 Million | -217 Thousand |
| Earnings before Tax | -21.31 Million | -3.68 Million | -17.38 Million | -33.66 Million | -12.68 Million | -12.02 Million |
| Net Income | -20.97 Million | 1.25 Million | -16.26 Million | -32.94 Million | -17.19 Million | -12.02 Million |
| Earnings Per Share Basic | -0.92 | 0.06 | -0.84 | -1.82 | -1.18 | -0.96 |
| Earnings Per Share Diluted | -0.92 | 0.06 | -0.84 | -1.82 | -1.18 | -0.96 |
| Weighted Average Shares Outstanding | 22.67 Million | 20.7 Million | 19.26 Million | 18.05 Million | 14.62 Million | 12.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.67 Million | 20.94 Million | 19.26 Million | 18.05 Million | 14.62 Million | 12.56 Million |
| Gross Margin | 0.75 | 0.74 | 0.75 | 0.77 | 0.75 | 0.74 |
| EBIT Margin | -0.06 | -0.09 | -0.06 | -0.17 | -0.06 | -0.12 |
| Profit Margin | -0.14 | 0.01 | -0.17 | -0.46 | -0.24 | -0.21 |
| EBITDA | -8.38 Million | -7.92 Million | -7.19 Million | -22.34 Million | -4.51 Million | -6.87 Million |
| Earnings Before Tax Margin | -0.17 | -0.18 | -0.18 | -0.29 | -0.13 | -0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 52.8 Million | 44.68 Million | 37.61 Million | 148.73 Million | 39.97 Million | 39.55 Million |
| Cost of Revenue | 16.78 Million | 17.53 Million | 16.37 Million | 54.86 Million | 9.01 Million | 9.53 Million |
| Gross Profit | 36.02 Million | 27.14 Million | 21.23 Million | 93.86 Million | 30.95 Million | 30.02 Million |
| Operating Expenses | 41.68 Million | 36.86 Million | 29.3 Million | 119.63 Million | 34.47 Million | 35.61 Million |
| Selling, General and Administrative Expenses | 39.14 Million | 33.87 Million | 26.55 Million | - | 32.08 Million | 32.81 Million |
| Research and Development Expenses | 2.54 Million | 2.99 Million | 2.74 Million | - | 2.38 Million | 2.79 Million |
| Other Expenses | -120 Thousand | 24 Thousand | 854 Thousand | 2.26 Million | 787 Thousand | 289 Thousand |
| Cost and Expenses | 58.46 Million | 54.4 Million | 45.67 Million | 174.49 Million | 43.49 Million | 45.14 Million |
| Operating Income | -5.66 Million | -9.72 Million | -8.06 Million | -25.76 Million | -4.5 Million | -5.58 Million |
| Interest Expense | 261 Thousand | 637 Thousand | -303 Thousand | -198 Thousand | 21 Thousand | 294 Thousand |
| Income Tax Expense | -18 Thousand | -2.53 Million | -212 Thousand | -338 Thousand | 849 Thousand | -401 Thousand |
| Earnings before Tax | -6.04 Million | -10.33 Million | -6.9 Million | -21.31 Million | -3.74 Million | -3.28 Million |
| Net Income | -6.02 Million | -7.8 Million | -6.69 Million | -20.97 Million | -4.59 Million | -2.88 Million |
| Earnings Per Share Basic | -0.26 | -0.34 | -0.29 | - | -0.20 | -0.13 |
| Earnings Per Share Diluted | -0.26 | -0.34 | -0.29 | - | -0.20 | -0.13 |
| Weighted Average Shares Outstanding | 23.14 Million | 22.82 Million | 22.76 Million | 22.67 Million | 22.76 Million | 22.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.14 Million | 22.82 Million | 22.76 Million | 22.67 Million | 22.76 Million | 22.7 Million |
| Gross Margin | 0.68 | 0.61 | 0.56 | 0.63 | 0.77 | 0.76 |
| EBIT Margin | -0.02 | -0.11 | -0.07 | - | 0.04 | -0.03 |
| Profit Margin | -0.11 | -0.17 | -0.18 | -0.14 | -0.11 | -0.07 |
| EBITDA | -887 Thousand | -4.69 Million | -2.58 Million | - | 1.53 Million | -1.21 Million |
| Earnings Before Tax Margin | -0.11 | -0.22 | -0.21 | -0.17 | -0.11 | -0.14 |
FID
BCKIF
PRAY
272290
SCL
5284