Orthopediatrics (KIDS) Cost of Revenue (2016 - 2026)

Orthopediatrics (KIDS) has 11 years of Cost of Revenue data on file, last reported at $16.0 million in Q1 2026.

• On a quarterly basis, Cost of Revenue rose 12.88% year-over-year to $16.0 million in Q1 2026; TTM through Mar 2026 was $65.5 million, a 13.4% 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 for Q1 2026 stood at $16.0 million, down from $16.5 million in the prior quarter.
• Over the last five years, Cost of Revenue for KIDS reached as high as $17.1 million in Q4 2024 and fell as low as $4.9 million in Q1 2022.
• Historically, Cost of Revenue has averaged $12.1 million across 5 years, with a median of $12.0 million in 2024.
• Across the five-year window, Cost of Revenue retreated 5.57% in 2022 and surged 65.47% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $9.8 million in 2022, then advanced by 11.56% to $10.9 million in 2023, then surged by 56.91% to $17.1 million in 2024, then slipped by 3.53% to $16.5 million in 2025, then dropped by 3.19% to $16.0 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $16.0 million in Q1 2026, $16.5 million in Q4 2025, and $16.0 million in Q3 2025.