KIDS Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $70.51M ; Cost of revenue $18.14M ; Research and development $2.33M ; Operating expenses $56.43M . 2026-03-31: Revenue $59.36M ; Cost of revenue $15.97M ; Research and development $2.23M ; Operating expenses $51.73M . 2025-12-31: Revenue $61.60M* ; Cost of revenue $16.50M* ; Research and development $2.26M* ; Operating expenses $53.28M* . 2025-09-30: Revenue $61.25M ; Cost of revenue $15.98M ; Research and development $2.33M ; Operating expenses $54.70M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
KIDS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Spine $16.88M Sports Medicine And Other $1.00M Trauma And Deformity $52.63M Revenue $70.51M Cost of revenue $18.14M Gross profit $52.37M Operating expenses $56.43M Operating income -$4.07M Other income, net -$333.00K Research & development $2.32M Pre-tax income -$6.93M Income tax $234.00K Net income -$7.16M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
KIDS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Non Us $15.72M US $54.79M Revenue $70.51M Cost of revenue $18.14M Gross profit $52.37M Operating expenses $56.43M Operating income -$4.07M Other income, net -$333.00K Research & development $2.32M Pre-tax income -$6.93M Income tax $234.00K Net income -$7.16M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $70.51M $18.14M $2.33M $56.43M $234.00K -$7.16M 2026-03-31 $59.36M $15.97M $2.23M $51.73M -$171.00K -$10.69M 2025-12-31 $61.60M* $16.50M* $2.26M* $53.28M* $340.00K* -$10.10M* 2025-09-30 $61.25M $15.98M $2.33M $54.70M -$125.00K -$11.77M 2025-06-30 $61.08M $17.06M $2.16M $54.68M $49.00K -$7.11M 2025-03-31 $52.41M $14.15M $2.35M $49.24M $196.00K -$10.66M 2024-09-30 $54.57M $14.51M $2.58M $45.63M -$1.22M -$7.92M 2024-06-30 $52.80M $12.00M $2.54M $46.47M -$18.00K -$6.03M 2024-03-31 $44.69M $12.51M $3.00M $41.90M -$2.53M -$7.80M 2023-09-30 $39.97M $9.02M $2.56M $35.46M $849.00K -$4.59M 2023-06-30 $39.56M $9.53M $2.97M $35.61M -$401.00K -$2.89M 2023-03-31 $31.59M $8.03M $2.45M $32.15M -$574.00K -$6.81M 2022-09-30 $34.95M $9.06M $2.21M $32.85M -$4.14M $18.54M 2022-06-30 $32.93M $7.95M $1.75M $28.72M -$439.00K -$333.00K 2022-03-31 $23.42M $4.85M $2.03M $24.95M -$317.00K -$9.10M 2021-12-31 $24.81M (m) (m) (m) -$238.00K (m) 2021-09-30 $25.08M $6.53M $1.30M $22.20M -$292.00K -$2.20M 2021-06-30 $26.70M $6.25M $1.32M $23.29M -$286.00K -$3.76M 2021-03-31 $21.46M $5.14M $1.31M $22.30M -$312.00K -$10.38M 2020-12-31 $18.92M (m) (m) (m) -$723.00K -$14.01M 2020-09-30 $22.20M $4.57M $1.08M $20.14M $0.00 -$4.54M 2020-06-30 $13.59M $3.53M $881.00K $17.08M $0.00 -$9.45M 2020-03-31 $16.36M $4.14M $1.26M $16.71M $0.00 -$4.95M 2019-12-31 $18.95M (m) (m) (m) (m) -$5.43M 2019-09-30 $20.74M $4.85M $1.40M $17.43M $0.00 -$2.66M 2019-06-30 $18.20M $4.58M $1.23M $15.41M $0.00 -$2.62M 2019-03-31 $14.66M $4.00M $1.21M $13.37M $0.00 -$3.02M 2018-12-31 $14.57M (m) (m) (m) (m) -$2.47M 2018-09-30 $15.82M $3.84M $1.12M $13.15M $0.00 -$1.86M 2018-06-30 $15.08M $3.81M $1.11M $13.39M $0.00 -$2.69M 2018-03-31 $12.09M $3.17M $1.22M $13.31M $0.00 -$5.00M 2017-12-31 $11.68M $8.83M (m) (m) (m) -$4.84M 2017-09-30 $12.38M $2.88M $1.13M $10.25M $0.00 -$1.54M 2017-06-30 $11.80M $3.09M $668.00K $9.39M $0.00 -$1.27M 2017-03-31 $9.76M $2.35M $687.00K $8.25M $0.00 -$1.28M 2016-12-31 $9.42M $6.40M (m) (m) (m) -$3.63M 2016-09-30 $10.13M $7.16M $501.00K $7.68M $0.00 -$846.00K 2016-06-30 $9.67M $6.83M (m) (m) (m) -$288.00K 2016-03-31 $8.07M $5.98M (m) (m) (m) -$1.80M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $129.87M $34.11M $4.56M $108.16M $63.00K -$17.85M 2025-06-30 $113.49M $31.21M $4.51M $103.92M $245.00K -$17.77M 2024-06-30 $97.49M $24.51M $5.54M $88.36M -$2.55M -$13.83M 2023-06-30 $71.15M $17.56M $5.41M $67.76M -$975.00K -$9.69M 2022-06-30 $56.34M $12.80M $3.77M $53.68M -$756.00K -$9.43M 2021-06-30 $48.16M $11.39M $2.63M $45.59M -$598.00K -$14.13M 2020-06-30 $29.95M $7.67M $2.15M $33.79M $0.00 -$14.39M 2019-06-30 $32.86M $8.58M $2.45M $28.78M $0.00 -$5.64M 2018-06-30 $27.17M $6.98M $2.33M $26.70M $0.00 -$7.69M 2017-06-30 $21.56M $5.44M $1.35M $17.64M $0.00 -$4.09M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $174.74M $47.19M $6.84M $158.62M $120.00K -$29.55M 2024-09-30 $152.06M $39.03M $8.12M $133.99M -$3.77M -$21.75M 2023-09-30 $111.12M $26.58M $7.97M $103.22M -$126.00K -$14.28M 2022-09-30 $91.30M $21.86M $5.98M $86.53M -$4.90M $9.11M 2021-09-30 $73.24M $17.91M $3.94M $67.78M -$890.00K -$16.33M 2020-09-30 $52.15M $12.24M $3.22M $53.92M $0.00 -$18.93M 2019-09-30 $53.60M $13.43M $3.84M $46.22M $0.00 -$8.30M 2018-09-30 $42.99M $10.82M $3.46M $39.85M $0.00 -$9.56M 2017-09-30 $33.94M $8.32M $2.48M $27.89M $0.00 -$4.09M 2016-09-30 $27.88M $7.91M $1.60M $22.84M $0.00 -$2.94M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $236.35M $63.69M $9.10M $211.90M $460.00K -$39.65M 2024-12-31 $204.73M $56.13M $11.03M $183.61M -$4.11M -$37.82M 2023-12-31 $148.73M $37.48M $10.89M $138.00M -$338.00K -$20.97M 2022-12-31 $122.29M $31.63M $8.45M $116.06M -$4.95M $1.26M 2021-12-31 $98.05M $24.65M $5.54M $91.43M -$1.13M -$16.26M 2020-12-31 $71.08M $16.05M $5.27M $81.79M -$723.00K -$32.94M 2019-12-31 $72.55M $17.93M $5.75M $63.70M $0.00 -$13.73M 2018-12-31 $57.56M $14.88M $4.73M $52.23M $0.00 -$12.03M 2017-12-31 $45.62M $11.17M $3.42M $40.92M $0.00 -$8.93M 2016-12-31 $37.30M $10.93M $2.22M $32.49M $0.00 -$6.57M 2015-12-31 $31.00M $9.37M $1.79M $28.23M $0.00 -$7.89M