OrthoPediatrics (KIDS) Financial Statements & Analysis

OrthoPediatrics (KIDS) Income Statement

OrthoPediatrics reported revenue of $236.35M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 15.4% from $204.73M a year earlier. OrthoPediatrics posted a net loss of $39.65M, compared with a net loss of $37.82M a year earlier. Gross margin was 73.1% and operating margin -12.3%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $70.51M, up 15.4% from the same quarter a year earlier.

OrthoPediatrics Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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OrthoPediatrics Corp. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	236.35	204.73	148.73	122.29	98.05	71.08	72.55	57.56	45.62
Cost of Revenue	63.69	56.13	37.48	31.63	24.65	16.05	17.93	14.88	11.17
Gross Profit	172.66	148.60	111.25	90.66	73.40	55.03	54.62	42.68	34.45
Operating Expenses
Research & Development	9.10	11.03	10.90	8.45	5.54	5.27	5.75	4.73	3.42
Selling, General & Administrative	192.56	167.09	126.12	104.00	85.73	70.17	57.95	47.50	37.50
Operating Expenses	201.66	183.61	138.00	116.06	91.28	81.79	63.70	52.23	40.92
Operating Income	-29.00	-35.01	-26.75	-25.40	-17.87	-26.76	-9.08	-9.55	-6.47
Other Income/Expense
Interest Income	0.00	0.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	6.00	-2.62	0.00	2.42	2.25	3.41	3.54	2.26	2.49
Other Income/Expense	-10.19	-4.78	-5.04	21.71	2.73	-6.91	-3.61	-2.47	-2.46
Income
Income Before Tax	-39.19	-41.93	-21.31	-3.69	-17.39	-33.67	-12.69	-12.03	-8.93
Income Tax Expense	0.46	-4.11	-0.34	-4.95	-1.13	-0.72	0.00	0.00	0.00
Net Income	-39.65	-37.82	-20.97	1.26	-16.26	-32.94	-13.73	-12.03	-8.93
Net Income - Continuous Operations	-39.65	-37.82	-20.97	1.26	-16.26	-32.94	-13.73	-12.03	-8.93
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	-11.94	-10.44	-8.38	-8.69	-7.19	-22.25	-4.51	-6.88	-4.04
EBIT	-29.00	-29.52	-25.77	-21.79	-17.87	-20.08	-	-	-
Depreciation & Amortization	21.25	19.08	17.39	13.10	10.68	8.01	4.64	2.89	2.41
Earnings Per Share
Basic EPS	-2.00	-2.00	-1.00	-	-1.00	-2.00	-1.00	-1.00	-2.00
Diluted EPS	-2.00	-2.00	-1.00	-	-1.00	-2.00	-1.00	-1.00	-2.00
Basic Shares Outstanding	23.46	23.08	22.68	20.70	19.27	18.06	14.62	12.57	4.82
Diluted Shares Outstanding	23.46	23.08	22.68	20.95	19.27	18.06	14.62	12.57	4.82

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About OrthoPediatrics Financial Statements

What was OrthoPediatrics's revenue in fiscal 2025?

OrthoPediatrics reported revenue of $236.35M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 15.4% from $204.73M a year earlier.

Is OrthoPediatrics profitable?

No. OrthoPediatrics reported a net loss of $39.65M in fiscal 2025. In fiscal 2024 it lost $37.82M.

What is OrthoPediatrics's operating margin?

OrthoPediatrics's operating income was −$29.00M on revenue of $236.35M in fiscal 2025, an operating margin of -12.3%, compared with -17.1% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition