Orthopediatrics (KIDS) Operating Expenses (2016 - 2026)
Orthopediatrics (KIDS) posted quarterly Operating Expenses of $51.7 million for Q1 2026, up 5.04% year-over-year from $49.2 million in Q1 2025, and down 2.91% quarter-over-quarter from $53.3 million in Q4 2025.
Orthopediatrics (KIDS) Operating Expenses (2016 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has reported Operating Expenses for 11 consecutive years, with $51.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 5.04% year-over-year to $51.7 million; the TTM figure through Mar 2026 stood at $214.4 million (up 12.27% YoY), while the FY2025 annual figure was $211.9 million, up 15.41% from the prior year.
- Operating Expenses eased to $51.7 million in Q1 2026 per KIDS's latest filing, from $53.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $54.7 million in Q3 2025 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Expenses jumped 47.99% — and 2026, when it increased 5.04%.
- Orthopediatrics' Operating Expenses stood at $29.5 million in 2022, then gained by 17.77% to $34.8 million in 2023, then soared by 42.67% to $49.6 million in 2024, then increased by 7.37% to $53.3 million in 2025, then fell by 2.91% to $51.7 million in 2026.
- Business Quant data shows KIDS's Operating Expenses at $51.7 million in Q1 2026, $53.3 million in Q4 2025, and $54.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn | 10.90 Bn |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 2.84 Bn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | 3.59 Bn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 2.67 Bn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | 846.40 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | 511.70 Mn |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | 1.44 Bn |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | -741.59 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 398.30 Mn |
| 10 | Orthopediatrics | 631.76 Mn | 585.88 Mn | 52.37 Mn | 56.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 56.43 Mn |
| 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 |