Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares OutstandingShares Outstanding
Ratios

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

Orthopediatrics has reported Cost of Revenue over the past 11 years, most recently at $18.5 million for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 30.54% year-over-year to $18.5 million; the TTM value through Mar 2026 reached $81.8 million, up 36.99%, while the annual FY2025 figure was $72.7 million, 13.11% up from the prior year.
  • Cost of Revenue for Q1 2026 was $18.5 million at Orthopediatrics, down from $25.5 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $25.5 million in Q4 2025 and troughed at -$2.5 million in Q4 2023.
  • A 5-year average of $13.4 million and a median of $13.9 million in 2023 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: tumbled 126.05% in 2023 and later surged 759.49% in 2024.
  • Year by year, Cost of Revenue stood at $9.8 million in 2022, then tumbled by 126.05% to -$2.5 million in 2023, then surged by 759.49% to $16.8 million in 2024, then soared by 52.16% to $25.5 million in 2025, then dropped by 27.68% to $18.5 million in 2026.
  • Business Quant data shows Cost of Revenue for KIDS at $18.5 million in Q1 2026, $25.5 million in Q4 2025, and $18.7 million in Q3 2025.