Orthopediatrics Income Statement (2016-2025) | KIDS

1Y3Y5Y7Y10YAll
Download Data
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
Revenue & cost
Revenue 10.13M9.42M9.76M11.80M12.38M11.68M12.09M15.08M15.82M14.57M14.66M18.20M20.74M18.95M16.36M13.59M22.20M18.92M21.46M26.70M25.08M24.81M23.42M32.93M34.95M30.99M31.59M39.56M39.97M37.61M44.69M52.80M54.57M52.67M52.41M61.08M61.25M
Cost of Revenue 7.16M6.40M4.19M5.30M5.63M8.83M6.08M6.78M7.15M6.56M6.55M7.61M8.77M8.36M7.56M5.62M9.24M9.43M8.95M10.88M9.86M9.99M9.76M12.43M11.92M11.99M12.55M13.53M13.94M12.80M14.17M16.59M16.75M16.78M16.57M19.10M18.65M
Gross Profit 7.16M6.40M7.42M8.71M9.49M8.83M8.92M11.27M11.98M10.51M10.65M13.62M15.89M14.45M12.21M10.06M17.64M15.12M16.32M20.44M18.55M18.08M18.57M24.98M25.89M21.22M23.56M30.02M30.95M26.71M32.17M40.80M40.06M35.56M38.26M44.02M45.27M
Operating items
Research & Development 0.50M0.62M0.69M0.67M1.13M0.94M1.22M1.11M1.12M1.28M1.21M1.23M1.40M1.91M1.26M0.88M1.08M2.05M1.31M1.32M1.30M1.61M2.03M1.75M2.21M2.47M2.45M2.97M2.56M2.92M3.00M2.54M2.58M2.92M2.35M2.16M2.33M
Selling, General & Administrative 2.89M2.79M3.37M3.42M3.49M6.69M6.02M5.50M4.88M4.54M5.61M6.57M7.27M7.22M7.88M10.58M9.82M10.04M12.04M11.09M11.03M11.90M13.17M14.55M15.12M15.07M17.16M19.11M17.97M19.06M24.73M27.33M26.30M24.43M30.28M30.44M29.16M
Restructuring Costs 2.29M
Other Operating Expenses 4.29M6.24M4.19M5.30M5.63M5.41M6.08M6.78M7.15M6.56M6.55M7.61M8.77M8.36M7.56M5.62M9.24M15.78M8.95M10.88M9.86M10.14M9.76M12.43M15.53M11.99M12.55M13.53M14.93M12.80M14.17M16.59M16.75M22.27M16.61M22.07M20.92M
Operating Expenses 7.68M9.65M8.25M9.39M10.25M13.04M13.31M13.39M13.15M12.38M13.37M15.41M17.43M17.48M16.71M17.08M20.14M27.86M22.30M23.29M22.20M23.64M24.95M28.72M32.85M29.53M32.15M35.61M35.46M34.78M41.90M46.47M45.63M49.62M49.24M54.68M54.70M
Operating Income -0.52M-3.25M-0.84M-0.68M-0.75M-4.20M-4.39M-2.12M-1.17M-1.87M-2.72M-1.79M-1.54M-3.03M-4.50M-7.02M-2.50M-12.74M-5.97M-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
EBIT -0.52M-3.25M-0.84M-0.68M-0.75M-4.20M-4.39M-2.12M-1.17M-1.87M-2.72M-1.79M-1.54M-3.03M-4.50M-7.02M-2.50M-12.74M-5.97M-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
Non-operating items
Other Non Operating Income 0.08M0.04M0.06M-0.02M-0.01M-0.05M-0.01M-0.09M-0.07M-0.04M-0.04M0.01M-0.07M-0.12M-0.12M0.33M0.16M0.38M0.27M0.28M0.10M-0.83M-0.94M-0.13M0.33M0.29M0.79M0.85M0.02M-0.12M-3.23M1.64M4.71M-0.65M
Non Operating Income -0.32M0.04M-0.45M0.59M-0.78M-0.64M-0.60M-0.57M-0.69M-0.60M-0.30M-0.67M-1.34M-1.30M-0.45M-2.43M-2.04M-1.99M-4.72M-1.20M1.16M5.84M-3.03M2.97M21.36M0.41M1.21M2.30M0.79M1.16M-0.61M-0.38M-3.57M-2.35M1.64M4.71M-2.47M
Net income details
EBT -0.92M-3.67M-0.84M-0.68M-1.51M-4.84M-4.45M-2.12M-1.17M-1.87M-3.02M-2.46M-2.88M-4.33M-4.95M-9.45M-4.54M-14.74M-10.69M-4.04M-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
Tax Provisions -0.72M-0.31M-0.29M-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-0.12M
Profit After Tax -0.85M-3.63M-1.28M-1.27M-1.54M-4.84M-5.00M-2.69M-1.86M-2.47M-3.02M-2.62M-2.66M-5.43M-4.95M-9.45M-4.54M-14.01M-10.38M-3.76M-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
Income from Continuing Operations -0.92M-3.67M-0.84M-0.68M-1.51M-4.84M-4.45M-2.12M-1.17M-1.87M-3.02M-2.46M-2.88M-4.33M-4.95M-9.45M-4.54M-14.01M-10.38M-3.76M-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
Consolidated Net Income -0.92M-3.67M-0.84M-0.68M-1.51M-4.84M-4.45M-3.02M-0.16M0.21M-1.10M-4.95M-10.38M-3.76M-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
Income towards Parent Company -0.92M-3.67M-0.84M-0.68M-1.51M-4.84M-4.45M-3.02M-0.16M0.21M-1.10M-4.95M-10.38M-3.76M-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
Net Income towards Common Stockholders -2.40M-5.29M-2.71M-2.72M-3.02M-15.08M-5.00M-2.69M-1.86M-2.47M-3.02M-2.62M-2.66M-5.43M-4.95M-9.45M-4.54M-14.01M-10.38M-3.76M-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
Additional items
EPS (Basic) -1.38-3.03-1.55-1.56-1.70-3.75-0.41-0.21-0.15-0.20-0.21-0.17-0.20-0.37-0.30-0.54-0.24-0.73-0.54-0.19-0.110.00-0.47-0.020.88-0.38-0.30-0.13-0.20-0.29-0.34-0.26-0.34-0.70-0.46-0.30-0.50
EPS (Weighted Average and Diluted) -0.37-0.30-0.54-0.24-0.73-0.54-0.19-0.110.00-0.47-0.020.87-0.37-0.30-0.13-0.20-0.29-0.34-0.26-0.34-0.70-0.46-0.30-0.50
Shares Outstanding (Weighted Average) 1.74M1.74M1.74M1.75M1.77M4.02M12.07M12.55M12.62M12.57M14.37M14.45M14.64M14.62M16.42M17.55M19.11M19.20M19.28M19.29M19.27M19.37M19.79M21.15M20.70M22.51M22.70M22.76M22.68M22.82M23.15M23.17M23.08M23.23M23.46M23.57M
Shares Outstanding (Diluted Average) 14.62M16.42M17.55M19.11M19.20M19.28M19.29M19.27M19.37M19.79M21.30M20.95M22.51M22.70M22.76M22.68M22.82M23.15M23.17M23.08M23.23M23.46M23.57M
EBITDA -0.52M-3.25M-0.84M-0.68M-0.75M-4.20M-4.39M-2.12M-1.17M-1.87M-2.72M-1.79M-1.54M-3.03M-4.50M-7.02M-2.50M-12.74M-5.97M-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
Interest Expenses 0.40M0.42M0.00M0.76M0.63M0.05M0.29M0.02M-0.30M0.64M0.26M0.40M1.32M1.13M1.12M1.82M
Tax Rate 4.91%2.92%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%