OrthoPediatrics Corp. (KIDS)
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At close: undefined
22.12
0.00%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14
Revenue 148.73M 122.29M 98.05M 71.08M 72.55M 57.56M 45.62M 37.30M 31.00M 23.68M
Cost of Revenue 37.48M 31.63M 24.65M 16.05M 17.93M 14.88M 11.17M 10.93M 9.37M 7.08M
Gross Profit 111.25M 90.66M 73.40M 55.03M 54.62M 42.68M 34.45M 26.37M 21.64M 16.60M
Operating Income -25.77M -21.79M -17.87M -20.41M -9.08M -9.55M -6.47M -6.13M -6.59M -7.14M
Interest Income 198.00K 2.42M 2.25M 3.41M 3.54M - - - - -
Pretax Income -21.31M -3.69M -17.39M -33.67M -12.69M -12.03M -8.93M -6.57M -7.85M -9.76M
Net Income -20.97M 1.26M -16.26M -32.94M -17.20M -12.03M -8.93M -6.57M -7.89M -9.55M
Selling & General & Admin 126.82M 104.44M 85.73M 70.17M 57.95M 47.50M 37.50M 30.27M 26.44M 22.06M
Research & Development 10.20M 8.01M 5.54M 5.27M 5.75M 4.73M 3.42M 2.22M 1.79M 1.68M
Other Expenses - -1.80M 1.08M 20.00K -70.00K -217.00K 30.00K 1.03M -31.00K -67.00K
Operating Expenses 137.02M 112.45M 91.28M 75.44M 63.70M 52.23M 40.92M 32.49M 28.23M 23.74M
Interest Expense - 2.42M 2.25M 3.41M 3.54M 2.25M 2.49M 1.48M 1.23M 2.55M
Selling & Marketing Expenses 51.40M 45.05M 39.67M 31.85M 31.28M 26.56M 20.53M 16.66M 15.03M 12.19M
Cost & Expenses 174.50M 144.08M 115.92M 91.49M 81.63M 67.11M 52.09M 43.42M 37.60M 30.83M
Income Tax -338.00K -4.95M -1.13M -723.00K 4.51M -217.00K 2.52M 2.51M 1.24M 2.27M
Shares Outstanding (Basic) 22.68M 20.70M 19.27M 18.06M 14.62M 12.57M 4.82M 7.51M 7.51M 7.44M
Shares Outstanding (Diluted) 22.68M 20.95M 19.27M 18.06M 14.62M 12.57M 4.82M 7.51M 7.51M 7.44M
EPS (Basic) -0.92 0.06 -0.84 -1.82 -1.18 -0.96 -1.85 -0.87 -1.05 -1.28
EPS (Diluted) -0.92 0.06 -0.84 -1.82 -1.18 -0.96 -1.85 -0.87 -1.05 -1.28
EBITDA -8.38M -7.93M -7.19M -22.35M -4.51M -6.88M -4.04M -3.19M -4.77M -5.63M
Depreciation & Amortization 17.39M 13.10M 10.68M 7.91M 4.64M 2.89M 2.40M 1.90M 1.85M 1.58M