Orthopediatrics (KIDS) Other Operating Expenses (2016 - 2026)
Orthopediatrics' (KIDS) quarterly Other Operating Expenses came in at $18.5 million in Q1 2026, up 11.45% year-on-year from $16.6 million in Q1 2025, and down 72.94% on a QoQ basis from $68.3 million in Q4 2025.
Orthopediatrics (KIDS) Other Operating Expenses (2016 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has 11 years of Other Operating Expenses data on file, last reported at $18.5 million in Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 11.45% year-over-year to $18.5 million in Q1 2026; TTM through Mar 2026 was $109.8 million, a 947.89% increase from a year earlier, with the FY2025 full-year figure at $77.4 million, up 501.12% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $18.5 million, down from $68.3 million in the prior quarter.
- Over the last five years, Other Operating Expenses for KIDS reached as high as $68.3 million in Q4 2025 and fell as low as -$34.6 million in Q4 2024.
- Historically, Other Operating Expenses has averaged $9.5 million across 5 years, with a median of $12.5 million in 2023.
- Across the five-year window, Other Operating Expenses slumped 343.03% in 2023 and soared 711.8% in 2025, its largest moves.
- Year by year, Other Operating Expenses stood at $12.0 million in 2022, then tumbled by 343.03% to -$29.1 million in 2023, then decreased by 18.93% to -$34.6 million in 2024, then soared by 297.02% to $68.3 million in 2025, then plunged by 72.94% to $18.5 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $18.5 million in Q1 2026, $68.3 million in Q4 2025, and $20.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - |
| 10 | Orthopediatrics | 443.38 Mn | 429.14 Mn | 43.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.47 Mn |
| Dec 31, 2025 | 68.25 Mn |
| Sep 30, 2025 | 20.92 Mn |
| Jun 30, 2025 | 2.16 Mn |
| Mar 31, 2025 | 16.57 Mn |
| Dec 31, 2024 | -34.64 Mn |
| Sep 30, 2024 | 2.58 Mn |
| Jun 30, 2024 | 2.54 Mn |
| Mar 31, 2024 | 14.17 Mn |
| Dec 31, 2023 | -29.13 Mn |
| Sep 30, 2023 | 14.93 Mn |
| Jun 30, 2023 | 13.53 Mn |
| Mar 31, 2023 | 12.55 Mn |
| Dec 31, 2022 | 11.99 Mn |
| Sep 30, 2022 | 15.53 Mn |
| Jun 30, 2022 | 1.75 Mn |
| Mar 31, 2022 | 9.76 Mn |
| Dec 31, 2021 | -23.99 Mn |
| Sep 30, 2021 | 9.86 Mn |
| Jun 30, 2021 | 1.33 Mn |