Orthopediatrics (KIDS) Cost of Revenue (2016 - 2026)
Orthopediatrics (KIDS) posted quarterly Cost of Revenue of $16.0 million for Q1 2026, up 12.88% year-over-year from $14.1 million in Q1 2025, and down 3.19% quarter-over-quarter from $16.5 million in Q4 2025.
Orthopediatrics (KIDS) Cost of Revenue (2016 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has reported Cost of Revenue for 11 consecutive years, with $16.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 12.88% year-over-year to $16.0 million; the TTM figure through Mar 2026 stood at $65.5 million (up 13.4% YoY), while the FY2025 annual figure was $63.7 million, up 13.47% from the prior year.
- Cost of Revenue retreated to $16.0 million in Q1 2026 per KIDS's latest filing, from $16.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $17.1 million in Q4 2024 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Cost of Revenue slipped 5.57% — and 2023, when it jumped 65.47%.
- Orthopediatrics' Cost of Revenue stood at $9.8 million in 2022, then rose by 11.56% to $10.9 million in 2023, then soared by 56.91% to $17.1 million in 2024, then retreated by 3.53% to $16.5 million in 2025, then decreased by 3.19% to $16.0 million in 2026.
- Business Quant data shows KIDS's Cost of Revenue at $16.0 million in Q1 2026, $16.5 million in Q4 2025, and $16.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 200.50 Bn | 194.89 Bn | 7.27 Bn | 5.33 Bn |
| 2 | Stryker | 130.00 Bn | 126.52 Bn | 4.50 Bn | 2.09 Bn |
| 3 | Medtronic | 120.36 Bn | 111.14 Bn | 6.41 Bn | 3.40 Bn |
| 4 | Boston Scientific | 74.19 Bn | 73.65 Bn | 3.85 Bn | 1.59 Bn |
| 5 | Edwards Lifesciences | 52.73 Bn | 48.48 Bn | 1.35 Bn | 392.40 Mn |
| 6 | Dexcom | 34.64 Bn | 32.70 Bn | 830.00 Mn | 478.40 Mn |
| 7 | GE HealthCare Technologies | 34.13 Bn | 32.02 Bn | 2.18 Bn | 2.25 Bn |
| 8 | Koninklijke Philips | 26.52 Bn | 23.20 Bn | 4.55 Bn | 2.57 Bn |
| 9 | Steris | 23.23 Bn | 22.75 Bn | 684.20 Mn | 808.60 Mn |
| 10 | Orthopediatrics | 627.43 Mn | 581.55 Mn | 52.37 Mn | 18.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.14 Mn |
| Jun 30, 2026 | 18.14 Mn |
| Mar 31, 2026 | 15.97 Mn |
| Mar 31, 2026 | 15.97 Mn |
| Dec 31, 2025 | 16.50 Mn |
| Dec 31, 2025 | 16.50 Mn |
| Sep 30, 2025 | 15.98 Mn |
| Sep 30, 2025 | 15.98 Mn |
| Jun 30, 2025 | 17.06 Mn |
| Jun 30, 2025 | 17.06 Mn |
| Mar 31, 2025 | 14.15 Mn |
| Mar 31, 2025 | 14.15 Mn |
| Dec 31, 2024 | 17.10 Mn |
| Dec 31, 2024 | 17.10 Mn |
| Sep 30, 2024 | 14.51 Mn |
| Sep 30, 2024 | 14.51 Mn |
| Jun 30, 2024 | 12.00 Mn |
| Jun 30, 2024 | 12.00 Mn |
| Mar 31, 2024 | 12.51 Mn |
| Mar 31, 2024 | 12.51 Mn |