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

Orthopediatrics has reported Cost of Revenue for 11 years, with the latest figure at $18.5 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 30.54% year-over-year to $18.5 million; the trailing twelve-month figure through Mar 2026 stood at $81.8 million (up 36.99% YoY), and the FY2025 full-year result was $72.7 million, up 13.11% from the prior year.
• Cost of Revenue for Q1 2026 stood at $18.5 million, down from $25.5 million in the prior quarter.
• The five-year high for Cost of Revenue was $25.5 million in Q4 2025, with the low at -$2.5 million in Q4 2023.
• Average Cost of Revenue over 5 years is $13.4 million, with a median of $13.9 million recorded in 2023.
• Year-over-year, Cost of Revenue slumped 126.05% in 2023 and jumped 759.49% in 2024.
• Tracing KIDS's Cost of Revenue over 5 years: stood at $9.8 million in 2022, then tumbled by 126.05% to -$2.5 million in 2023, then jumped by 759.49% to $16.8 million in 2024, then surged by 52.16% to $25.5 million in 2025, then fell by 27.68% to $18.5 million in 2026.
• The last three Cost of Revenue figures came in at $18.5 million (Q1 2026), $25.5 million (Q4 2025), and $18.7 million (Q3 2025), per Business Quant data.

Peer Comparison