Orthopediatrics (KIDS) Other Operating Expenses (2016 - 2026)
Orthopediatrics (KIDS) posted quarterly Other Operating Expenses of $18.5 million for Q1 2026, up 11.45% year-over-year from $16.6 million in Q1 2025, and down 72.94% quarter-over-quarter from $68.3 million in Q4 2025.
Orthopediatrics (KIDS) Other Operating Expenses (2016 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has reported Other Operating Expenses for 11 consecutive years, with $18.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 11.45% year-over-year to $18.5 million; the TTM figure through Mar 2026 stood at $109.8 million (up 947.89% YoY), while the FY2025 annual figure was $77.4 million, up 501.12% from the prior year.
- Other Operating Expenses eased to $18.5 million in Q1 2026 per KIDS's latest filing, from $68.3 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $68.3 million in Q4 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Other Operating Expenses plunged 343.03% — and 2025, when it surged 711.8%.
- Orthopediatrics' Other Operating Expenses stood at $12.0 million in 2022, then tumbled by 343.03% to -$29.1 million in 2023, then fell by 18.93% to -$34.6 million in 2024, then jumped by 297.02% to $68.3 million in 2025, then plunged by 72.94% to $18.5 million in 2026.
- Business Quant data shows KIDS's Other Operating Expenses at $18.5 million in Q1 2026, $68.3 million in Q4 2025, and $20.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn |
| 10 | Orthopediatrics | 631.76 Mn | 585.88 Mn | 52.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.33 Mn |
| 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 |