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| Date | Value |
|---|---|
| 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 |