Orthopediatrics (KIDS) Cost of Revenue (2016 - 2026)
Orthopediatrics' (KIDS) quarterly Cost of Revenue came in at $18.1 million in Q2 2026, up 6.32% year-over-year from $17.1 million in Q2 2025, and up 13.59% quarter-over-quarter from $16.0 million in Q1 2026.
Analysis
Orthopediatrics (KIDS) Cost of Revenue (2016 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has reported Cost of Revenue for 11 consecutive years, with $18.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 6.32% year-over-year to $18.1 million in Q2 2026; TTM through Jun 2026 was $66.6 million, a 5.99% increase from a year earlier, with the FY2025 full-year figure at $63.7 million, up 13.47% from the prior year.
- Cost of Revenue was $18.1 million for Q2 2026 at Orthopediatrics, up from $16.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $18.1 million in Q2 2026 and troughed at $4.9 million in Q1 2022.
- A 5-year average of $12.4 million and a median of $12.3 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue decreased 5.57% in 2022 and soared 65.47% in 2023, its largest moves.
- Over 5 years, Cost of Revenue stood at $9.8 million in 2022, then grew by 11.56% to $10.9 million in 2023, then jumped by 56.91% to $17.1 million in 2024, then declined by 3.53% to $16.5 million in 2025, then gained by 9.96% to $18.1 million in 2026.
- The last three Cost of Revenue figures came in at $18.1 million (Q2 2026), $16.0 million (Q1 2026), and $16.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 184.42 Bn | 178.82 Bn | 7.27 Bn | 5.33 Bn |
| 2 | Intuitive Surgical | 124.16 Bn | 118.94 Bn | 1.96 Bn | 931.90 Mn |
| 3 | Medtronic | 118.41 Bn | 109.59 Bn | 6.34 Bn | 3.42 Bn |
| 4 | Stryker | 104.45 Bn | 100.98 Bn | 4.50 Bn | 2.09 Bn |
| 5 | Boston Scientific | 66.47 Bn | 65.93 Bn | 3.85 Bn | 1.59 Bn |
| 6 | Edwards Lifesciences | 49.71 Bn | 45.46 Bn | 1.35 Bn | 392.40 Mn |
| 7 | Alcon | 33.95 Bn | 32.50 Bn | 1.68 Bn | 18.00 Mn |
| 8 | Dexcom | 32.24 Bn | 30.29 Bn | 830.00 Mn | 478.40 Mn |
| 9 | Steris | 21.17 Bn | 20.68 Bn | 684.20 Mn | 808.60 Mn |
| 10 | Orthopediatrics | 527.60 Mn | 481.72 Mn | 52.37 Mn | 18.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.14 Mn |
| Mar 31, 2026 | 15.97 Mn |
| Dec 31, 2025 | 16.50 Mn |
| Sep 30, 2025 | 15.98 Mn |
| Jun 30, 2025 | 17.06 Mn |
| Mar 31, 2025 | 14.15 Mn |
| Dec 31, 2024 | 17.10 Mn |
| Sep 30, 2024 | 14.51 Mn |
| Jun 30, 2024 | 12.00 Mn |
| Mar 31, 2024 | 12.51 Mn |
| Dec 31, 2023 | 10.90 Mn |
| Sep 30, 2023 | 9.02 Mn |
| Jun 30, 2023 | 9.53 Mn |
| Mar 31, 2023 | 8.03 Mn |
| Dec 31, 2022 | 9.77 Mn |
| Sep 30, 2022 | 9.06 Mn |
| Jun 30, 2022 | 7.95 Mn |
| Mar 31, 2022 | 4.85 Mn |
| Dec 31, 2021 | 6.73 Mn |
| Sep 30, 2021 | 6.53 Mn |