NASDAQ:KIDS | Income Statement | ORTHOPEDIATRICS CORP

Complete source-backed income-statement history.

Available history
2015-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$70.51M$18.14M$52.37M$2.33M$56.43M-$4.07M-$2.86M-$6.93M$234,000.00-$7.16M-$0.30-$0.3024,048,69024,048,690
2026-03-31$59.36M$15.97M$43.39M$2.23M$51.73M-$8.34M-$2.52M-$10.86M-$171,000.00-$10.69M-$0.45-$0.4523,685,05523,685,055
2025-12-31$61.61M$16.5M$45.11M$2.26M$53.28M-$8.17M-$1.59M-$9.76M$340,000.00-$10.1M-$0.43-$0.4339,26739,267
2025-09-30$61.25M$15.98M$45.27M$2.33M$54.7M-$9.43M-$2.47M-$11.9M-$125,000.00-$11.77M-$0.50-$0.5023,565,77923,565,779
2025-06-30$61.08M$17.06M$44.02M$2.16M$54.68M-$10.66M$3.59M-$7.06M$49,000.00-$7.11M-$0.30-$0.3023,460,14423,460,144
2025-03-31$52.41M$14.15M$38.26M$2.35M$49.24M-$10.98M$518,000.00-$10.46M$196,000.00-$10.66M-$0.46-$0.4623,230,87123,230,871
2024-12-31$52.67M$17.1M$35.57M$2.92M$49.62M-$14.06M-$2.35M-$16.41M-$340,000.00-$16.07M-$0.70-$0.7031,54931,549
2024-09-30$54.57M$14.51M$40.06M$2.58M$45.63M-$5.57M-$3.57M-$9.14M-$1.22M-$7.92M-$0.34-$0.3423,171,24923,171,249
2024-06-30$52.8M$12M$40.8M$2.54M$46.47M-$5.67M-$381,000.00-$6.05M-$18,000.00-$6.03M-$0.26-$0.2623,145,06423,145,064
2024-03-31$44.69M$12.51M$32.17M$3M$41.9M-$9.72M-$613,000.00-$10.34M-$2.53M-$7.81M-$0.34-$0.3422,820,77922,820,779
2023-12-31$37.61M$10.9M$26.71M$2.92M$34.78M-$8.07M$1.16M-$6.9M-$212,000.00-$6.69M-$0.29-$0.2929,39029,390
2023-09-30$39.97M$9.02M$30.95M$2.56M$35.46M-$4.51M$766,000.00-$3.74M$849,000.00-$4.59M-$0.20-$0.2022,762,82322,762,823
2023-06-30$39.56M$9.53M$30.03M$2.97M$35.61M-$5.59M$2.3M-$3.29M-$401,000.00-$2.89M-$0.13-$0.1322,704,72322,704,723
2023-03-31$31.59M$8.03M$23.56M$2.45M$32.15M-$8.59M$1.21M-$7.38M-$574,000.00-$6.81M-$0.30-$0.3022,506,02422,506,024
2022-12-31$30.99M$9.77M$21.22M$2.47M$29.53M-$8.31M$413,000.00-$7.9M-$48,000.00-$7.85M-$0.38-$0.37673-10,776
2022-09-30$34.95M$9.06M$25.89M$2.21M$32.85M-$6.96M$21.36M$14.4M-$4.14M$18.54M$0.88$0.8721,150,21921,295,323
2022-06-30$32.93M$7.95M$24.98M$1.75M$28.72M-$3.74M$2.97M-$772,000.00-$439,000.00-$333,000.00-$0.02-$0.0219,792,28619,792,286
2022-03-31$23.42M$4.85M$18.57M$2.03M$24.95M-$6.39M-$3.03M-$9.42M-$317,000.00-$9.1M-$0.47-$0.4719,366,91119,366,911
2021-12-31$24.81M$6.73M$18.08M$1.61M$23.64M-$5.56M$5.4M-$166,000.00-$238,000.00$72,000.00$0.01$0.0112,12712,127
2021-09-30$25.08M$6.53M$18.55M$1.3M$22.2M-$3.64M$1.16M-$2.49M-$292,000.00-$2.2M-$0.11-$0.1119,291,37419,291,374
2021-06-30$26.7M$6.25M$20.44M$1.33M$23.29M-$2.85M-$1.2M-$4.04M-$286,000.00-$3.76M-$0.19-$0.1919,275,77919,275,779
2021-03-31$21.46M$5.14M$16.33M$1.31M$22.3M-$5.97M-$4.72M-$10.69M-$312,000.00-$10.38M-$0.54-$0.5419,200,23119,200,231
2020-12-31$18.92M$3.81M$15.12M$2.05M$27.86M-$12.74M-$1.99M-$14.74M-$723,000.00-$14.01M-$0.75-$0.75356,399356,399
2020-09-30$22.21M$4.57M$17.64M$1.08M$20.14M-$2.5M-$2.04M-$4.54M$0.00-$4.54M-$0.24-$0.2419,112,79719,112,797
2020-06-30$13.59M$3.53M$10.06M$881,000.00$17.08M-$7.02M-$2.43M-$9.45M$0.00-$9.45M-$0.54-$0.5417,549,11817,549,118
2020-03-31$16.36M$4.14M$12.21M$1.27M$16.71M-$4.5M-$448,000.00-$4.95M$0.00-$4.95M-$0.30-$0.3016,423,85316,423,853
2019-12-31$18.95M$4.5M$14.45M$1.91M$17.48M-$3.03M-$1.3M$0.00-$5.43M137,179
2019-09-30$20.74M$4.85M$15.9M$1.4M$17.43M-$1.54M-$1.34M$0.00-$2.66M14,639,020
2019-06-30$18.2M$4.58M$13.62M$1.23M$15.41M-$1.79M-$669,000.00$0.00-$2.62M14,451,979
2019-03-31$14.66M$4M$10.66M$1.21M$13.37M-$2.72M-$303,000.00$0.00-$3.02M14,367,056
2018-12-31$14.57M$4.05M$10.51M$1.28M$12.38M-$1.87M-$602,000.00$0.00-$2.47M149,415
2018-09-30$15.82M$3.84M$11.98M$1.12M$13.15M-$1.17M-$693,000.00$0.00-$1.87M12,624,858
2018-06-30$15.08M$3.81M$11.27M$1.12M$13.39M-$2.12M-$572,000.00$0.00-$2.69M12,549,226
2018-03-31$12.09M$3.18M$8.92M$1.22M$13.31M-$4.4M-$605,000.00$0.00-$5M12,073,776
2017-12-31$11.68M$2.85M$8.83M$941,000.00$13.04M-$4.2M-$641,000.00$0.00-$4.85M2,262,754
2017-09-30$12.38M$2.88M$9.49M$1.13M$10.25M-$756,000.00-$781,000.00$0.00-$1.54M1,773,385
2017-06-30$11.8M$3.09M$8.71M$668,000.00$9.39M-$677,000.00$589,000.00$0.00-$1.54M1,746,787
2017-03-31$9.76M$2.35M$7.42M$687,000.00$8.25M-$837,000.00-$448,000.00$0.00-$1.29M1,744,356
2016-12-31$9.42M$3.02M$6.4M$624,000.00$9.65M-$3.25M-$381,000.00$0.00-$3.63M0
2016-09-30$10.14M$2.98M$7.16M$501,000.00$7.68M-$523,000.00-$322,000.00$0.00-$845,000.001,744,356

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$236.35M$63.69M$172.66M$9.1M$211.9M-$39.24M$50,000.00-$39.19M$460,000.00-$39.65M-$1.69-$1.6923,459,42523,459,425
2024-12-31$204.73M$56.13M$148.6M$11.03M$183.61M-$35.01M-$6.92M-$41.93M-$4.11M-$37.82M-$1.64-$1.6423,077,70423,077,704
2023-12-31$148.73M$37.48M$111.25M$10.9M$138M-$26.75M$5.44M-$21.31M-$338,000.00-$20.97M-$0.92-$0.9222,675,47722,675,477
2022-12-31$122.29M$31.63M$90.66M$8.45M$116.06M-$25.4M$21.71M-$3.69M-$4.95M$1.26M$0.06$0.0620,704,55620,947,727
2021-12-31$98.05M$24.65M$73.4M$5.54M$91.43M-$18.02M$636,000.00-$17.39M-$1.13M-$16.26M-$0.84-$0.8419,268,25519,268,255
2020-12-31$71.08M$16.05M$55.03M$5.27M$81.79M-$26.76M-$6.91M-$33.67M-$723,000.00-$32.94M-$1.82-$1.8218,056,82818,056,828
2019-12-31$72.55M$17.93M$54.62M$5.75M$63.7M-$9.08M-$3.61M-$12.69M$0.00-$13.73M-$0.94-$0.9414,624,19414,624,194
2018-12-31$57.56M$14.88M$42.68M$4.73M$52.23M-$9.55M-$2.47M-$12.03M$0.00-$12.03M12,567,387
2017-12-31$45.62M$11.17M$34.45M$3.42M$40.92M-$6.47M-$2.46M-$8.95M$0.00-$8.93M4,017,330
2016-12-31$37.3M$10.93M$26.37M$2.22M$32.49M-$6.13M-$445,000.00$0.00-$6.57M1,744,356
2015-12-31$31M$9.37M$21.64M$1.79M$28.23M-$6.59M-$1.26M$0.00-$7.89M1,744,356