Orthopediatrics (KIDS) Operating Expenses (2016 - 2026)

Orthopediatrics' (KIDS) quarterly Operating Expenses came in at $51.7 million in Q1 2026, up 5.04% year-on-year from $49.2 million in Q1 2025, and down 2.91% on a QoQ basis from $53.3 million in Q4 2025.

Orthopediatrics (KIDS) Operating Expenses (2016 - 2026) Analysis & Trends

Orthopediatrics (KIDS) has 11 years of Operating Expenses data on file, last reported at $51.7 million in Q1 2026.

  • On a quarterly basis, Operating Expenses rose 5.04% year-over-year to $51.7 million in Q1 2026; TTM through Mar 2026 was $214.4 million, a 12.27% increase from a year earlier, with the FY2025 full-year figure at $211.9 million, up 15.41% from the prior year.
  • Operating Expenses for Q1 2026 stood at $51.7 million, down from $53.3 million in the prior quarter.
  • Over the last five years, Operating Expenses for KIDS reached as high as $54.7 million in Q3 2025 and fell as low as $25.0 million in Q1 2022.
  • Historically, Operating Expenses has averaged $41.3 million across 5 years, with a median of $41.9 million in 2024.
  • Across the five-year window, Operating Expenses surged 47.99% in 2022 and climbed 5.04% in 2026, its largest moves.
  • Year by year, Operating Expenses stood at $29.5 million in 2022, then climbed by 17.77% to $34.8 million in 2023, then surged by 42.67% to $49.6 million in 2024, then gained by 7.37% to $53.3 million in 2025, then decreased by 2.91% to $51.7 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $51.7 million in Q1 2026, $53.3 million in Q4 2025, and $54.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn 9.82 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn 2.87 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn 3.59 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn 2.51 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn 785.50 Mn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn 495.00 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn -668.50 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn 1.46 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn - -47.00 Mn
10 Orthopediatrics 443.38 Mn 429.14 Mn 43.39 Mn 51.73 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 51.73 Mn
Dec 31, 2025 53.28 Mn
Sep 30, 2025 54.70 Mn
Jun 30, 2025 54.68 Mn
Mar 31, 2025 49.24 Mn
Dec 31, 2024 49.62 Mn
Sep 30, 2024 45.63 Mn
Jun 30, 2024 46.47 Mn
Mar 31, 2024 41.90 Mn
Dec 31, 2023 34.78 Mn
Sep 30, 2023 35.46 Mn
Jun 30, 2023 35.61 Mn
Mar 31, 2023 32.15 Mn
Dec 31, 2022 29.53 Mn
Sep 30, 2022 32.85 Mn
Jun 30, 2022 28.72 Mn
Mar 31, 2022 24.95 Mn
Dec 31, 2021 23.64 Mn
Sep 30, 2021 22.20 Mn
Jun 30, 2021 23.29 Mn