Orthopediatrics KIDS Income Statement (2016-2026)

NASDAQ KIDS
$26.37 -0.13 (-0.47%)
At close: Aug 20, 2026 · 10:15 AM UTC
Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
25.08M24.81M23.42M32.93M34.95M30.99M31.59M39.56M39.97M37.61M44.69M52.80M54.57M52.67M52.41M61.08M61.25M61.60M59.36M70.51M
Cost of Revenue (Quarter)
6.53M6.73M4.85M7.95M9.06M9.77M8.03M9.53M9.02M10.90M12.51M12.00M14.51M17.10M14.15M17.06M15.98M16.50M15.97M18.14M
Gross Profit (Quarter)
18.55M18.08M18.57M24.98M25.89M21.22M23.56M30.02M30.95M26.71M32.17M40.80M40.06M35.56M38.26M44.02M45.27M45.11M43.39M52.37M
Operating items
Research & Development (Quarter)
1.30M35.74M2.03M12.43M2.21M2.47M2.45M2.97M2.56M44.85M3.00M16.59M16.75M56.18M2.35M19.10M2.33M-45.23M2.23M21.29M
Selling, General & Administrative (Quarter)
11.03M11.90M13.17M14.55M15.12M15.07M17.16M19.11M17.97M19.06M24.73M27.33M26.30M24.43M30.28M30.44M29.16M29.95M31.02M32.81M
Restructuring Costs (Quarter)
3.65M0.04M2.97M2.29M0.30M0.00M
Other Operating Expenses (Quarter)
9.86M-23.99M9.76M1.75M15.53M11.99M12.55M13.53M14.93M-29.13M14.17M2.54M2.58M-34.64M16.57M2.16M20.92M68.25M18.47M2.33M
Operating Expenses (Quarter)
22.20M23.64M24.95M28.72M32.85M29.53M32.15M35.61M35.46M34.78M41.90M46.47M45.63M49.62M49.24M54.68M54.70M53.28M51.73M56.43M
Operating Income (Quarter)
-3.64M-5.56M-6.39M-3.74M-6.96M-8.31M-8.59M-5.59M-4.51M-8.07M-9.72M-5.67M-5.57M-14.05M-10.98M-10.66M-9.43M-8.17M-8.34M-4.07M
EBIT (Quarter)
-3.64M-5.56M-6.39M-3.74M-6.96M-8.31M-8.59M-5.59M-4.51M-8.07M-9.72M-5.67M-5.57M-14.05M-10.98M-10.66M-9.43M-8.17M-8.34M-4.07M
Non-operating items
Other Non Operating Income (Quarter)
0.27M0.28M0.10M-0.83M-0.94M-0.13M0.33M0.29M0.79M0.85M0.02M-0.12M0.06M2.16M1.64M4.71M-0.65M-0.42M-0.33M
Non Operating Income (Quarter)
1.16M5.39M-3.03M2.97M21.36M0.41M1.21M2.30M0.77M1.16M-0.61M-0.38M-3.57M-2.35M0.52M3.59M-2.47M-1.59M-2.52M-2.86M
Net income details
EBT (Quarter)
-2.49M-0.17M-9.42M-0.77M14.40M-7.90M-7.38M-3.29M-3.74M-6.90M-10.34M-6.05M-9.14M-16.41M-10.46M-7.06M-11.90M-9.76M-10.86M-6.93M
Tax Provisions (Quarter)
-0.29M-0.24M-0.32M-0.44M-4.14M-0.05M-0.57M-0.40M0.85M-0.21M-2.53M-0.02M-1.22M-0.34M0.20M0.05M-0.12M0.34M-0.17M0.23M
Profit After Tax (Quarter)
-2.20M0.07M-9.10M-9.42M18.54M-7.85M-6.81M-2.89M-4.59M-6.69M-7.80M-6.03M-7.92M-16.07M-10.66M-7.11M-11.77M-10.10M-10.69M-7.16M
Income from Continuing Operations (Quarter)
-2.20M0.07M-9.10M-0.33M18.54M-7.85M-6.81M-2.89M-4.59M-6.69M-7.80M-6.03M-7.92M-16.07M-10.66M-7.11M-11.77M-10.10M-10.69M-7.16M
Consolidated Net Income (Quarter)
-2.20M0.07M-9.10M-0.33M18.54M-7.85M-6.81M-2.89M-4.59M-6.69M-7.80M-6.03M-7.92M-16.07M-10.66M-7.11M-11.77M-10.10M-10.69M-7.16M
Income towards Parent Company (Quarter)
-2.20M0.07M-9.10M-0.33M18.54M-7.85M-6.81M-2.89M-4.59M-6.69M-7.80M-6.03M-7.92M-16.07M-10.66M-7.11M-11.77M-10.10M-10.69M-7.16M
Net Income towards Common Stockholders (Quarter)
-2.20M0.07M-9.10M-0.33M18.54M-7.85M-6.81M-2.89M-4.59M-6.69M-7.80M-6.03M-7.92M-16.07M-10.66M-7.11M-11.77M-10.10M-10.69M-7.16M
Additional items
EPS (Basic) (Quarter)
-0.110.00-0.47-0.020.88-0.38-0.30-0.13-0.20-0.30-0.34-0.26-0.34-0.70-0.46-0.30-0.50-0.43-0.45-0.30
EPS (Diluted) (Quarter)
-0.110.00-0.47-0.020.87-0.37-0.30-0.13-0.20-0.30-0.34-0.26-0.34-0.70-0.46-0.30-0.50-0.43-0.45-0.30
Shares Outstanding (Quarter)
19.29M19.27M19.37M19.79M21.15M20.70M22.51M22.70M22.76M22.68M22.82M23.15M23.17M23.08M23.23M23.46M23.57M23.46M23.69M24.05M
Shares Outstanding (Diluted) (Quarter)
19.29M19.27M19.37M19.79M21.30M20.95M22.51M22.70M22.76M22.68M22.82M23.15M23.17M23.08M23.23M23.46M23.57M23.46M23.69M24.05M
Shares Outstanding (Entity) (Quarter)
19.67M19.68M19.82M20.24M22.90M22.88M23.14M23.34M23.35M23.38M23.54M24.22M24.21M24.22M24.83M25.07M25.08M25.09M25.60M26.11M
EBITDA (Quarter)
-3.64M-5.56M-6.39M-3.74M-6.96M-8.31M-8.59M-5.59M-4.51M-8.07M-9.72M-5.67M-5.57M-14.05M-10.98M-10.66M-9.43M-8.17M-8.34M-4.07M
Interest Expenses (Quarter)
0.01M0.47M0.01M0.01M0.01M0.21M0.01M0.29M0.02M-0.23M0.64M0.42M0.94M0.70M1.27M4.89M4.61M1.44M4.04M1.87M
Tax Rate (Quarter)
11.73%143.37%3.37%56.87%-28.78%0.61%7.78%12.20%-22.69%3.07%24.49%0.30%13.33%2.07%-1.87%-0.69%1.05%-3.48%1.57%-3.38%