Orthopediatrics Income Statement (2015-2026) | KIDS

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	26.70M	25.08M	24.81M	23.42M	32.93M	34.95M	30.99M	31.59M	39.56M	39.97M	37.61M	44.69M	52.80M	54.57M	52.67M	52.41M	61.08M	61.25M	61.60M	59.36M
Cost of Revenue (Quarter)	6.25M	6.53M	6.73M	4.85M	7.95M	11.92M	9.77M	12.55M	13.53M	13.94M	-2.54M	14.17M	12.00M	16.75M	16.78M	14.15M	19.10M	18.65M	25.54M	18.47M
Gross Profit (Quarter)	20.44M	18.55M	18.08M	18.57M	24.98M	25.89M	21.22M	23.56M	30.02M	30.95M	26.71M	32.17M	40.80M	40.06M	35.56M	38.26M	44.02M	45.27M	45.11M	43.39M
Operating items
Research & Development (Quarter)	1.32M	1.30M	1.61M	2.03M	1.75M	2.21M	2.47M	2.45M	2.97M	2.56M	2.92M	3.00M	2.54M	2.58M	2.92M	2.35M	2.16M	2.33M	2.26M	2.23M
Selling, General & Administrative (Quarter)	11.09M	11.03M	11.90M	13.17M	14.55M	15.12M	15.07M	17.16M	19.11M	17.97M	19.06M	24.73M	27.33M	26.30M	24.43M	30.28M	30.44M	29.16M	29.95M	31.02M
Restructuring Costs (Quarter)															3.65M			2.29M	0.30M
Other Operating Expenses (Quarter)	10.88M	9.86M	10.14M	9.76M	12.43M	15.53M	11.99M	12.55M	13.53M	14.93M	12.80M	14.17M	16.59M	16.75M	18.62M	16.61M	22.07M	20.92M	20.77M	18.47M
Operating Expenses (Quarter)	23.29M	22.20M	23.64M	24.95M	28.72M	32.85M	29.53M	32.15M	35.61M	35.46M	34.78M	41.90M	46.47M	45.63M	49.62M	49.24M	54.68M	54.70M	53.28M	51.73M
Operating Income (Quarter)	-2.85M	-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
EBIT (Quarter)	-2.85M	-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
Non-operating items
Other Non Operating Income (Quarter)	0.38M	0.27M	0.28M	0.10M	-0.83M	-0.94M	1.67M	0.33M	0.29M		2.26M	0.02M	-0.12M	0.06M	-3.20M	1.64M	4.71M	-0.65M	0.34M	-0.42M
Non Operating Income (Quarter)	-1.20M	0.27M	0.28M	0.10M	-0.83M	21.36M	-23.09M	0.33M	0.29M	0.77M	0.85M	-0.61M	-0.38M	-3.57M	-1.03M	1.64M	4.71M	-0.65M	4.41M	-0.42M
Net income details
EBT (Quarter)	-4.04M	-2.49M	-0.17M	-9.42M	-0.77M	14.40M	-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
Tax Provisions (Quarter)	-0.29M	-0.29M	-0.24M	-0.32M	-0.44M	-4.14M	-0.05M	-0.57M	-0.40M	0.85M	-0.21M	-2.53M	-0.02M	-1.22M	-0.34M	0.20M	0.05M	-0.12M	0.34M	-0.17M
Profit After Tax (Quarter)	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-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
Income from Continuing Operations (Quarter)	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-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
Consolidated Net Income (Quarter)	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-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
Income towards Parent Company (Quarter)	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-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
Net Income towards Common Stockholders (Quarter)	-3.76M	-2.20M	0.07M	-9.10M	-0.33M	18.54M	-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
Additional items
EPS (Basic) (Quarter)	-0.19	-0.11	0.00	-0.47	-0.02	0.88	-0.38	-0.30	-0.13	-0.20	-0.29	-0.34	-0.26	-0.34	-0.70	-0.46	-0.30	-0.50	-0.43	-0.45
EPS (Weighted Average and Diluted) (Quarter)	-0.19	-0.11	0.00	-0.47	-0.02	0.87	-0.37	-0.30	-0.13	-0.20	-0.29	-0.34	-0.26	-0.34	-0.70	-0.46	-0.30	-0.50	-0.43	-0.45
Shares Outstanding (Weighted Average) (Quarter)	19.28M	19.29M	19.27M	19.37M	19.69M	20.70M	20.70M	22.51M	22.59M	22.65M	22.68M	22.82M	23.15M	23.05M	23.08M	23.23M	23.46M	23.57M	23.46M	23.69M
Shares Outstanding (Diluted Average) (Quarter)	19.28M	19.26M	19.27M	19.37M	19.69M	20.96M	20.95M	22.51M	22.70M	22.76M	22.68M	22.82M	22.98M	23.17M	23.08M	23.23M	23.46M	23.57M	23.46M	23.69M
EBITDA (Quarter)	-2.85M	-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
Interest Expenses (Quarter)									0.29M	0.02M	-0.30M	0.64M	0.26M	0.40M	1.32M	1.13M	1.12M	1.82M	1.93M	2.10M
Tax Rate (Quarter)	7.08%	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%

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Orthopediatrics Income Statement (2015-2026) | KIDS

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