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Report an ErrorQuarterly report 2024-Q3
added 11-07-2024
OrthoPediatrics Corp. Financial Statements 2011-2024 | KIDS
Annual Financial Statements OrthoPediatrics Corp.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
620 M | 911 M | 1.15 B | 745 M | 695 M | 440 M | 83.3 M | - | - | - | - | - | - |
Shares |
22.7 M | 20.7 M | 19.3 M | 18.1 M | 14.6 M | 12.6 M | 4.82 M | - | - | - | - | - | - |
Historical Prices |
27.4 | 44 | 59.9 | 41.2 | 47 | 34.9 | 19.2 | - | - | - | - | - | - |
Net Income |
-21 M | 1.26 M | -16.3 M | -32.9 M | -13.7 M | -12 M | -8.93 M | -6.57 M | -7.89 M | -9.55 M | - | - | - |
Revenue |
149 M | 122 M | 98 M | 71.1 M | 72.6 M | 57.6 M | 45.6 M | 37.3 M | 31 M | 23.7 M | - | - | - |
Cost of Revenue |
37.5 M | 31.6 M | 24.6 M | 16 M | 17.9 M | 14.9 M | 11.2 M | 10.9 M | 9.37 M | - | - | - | - |
Gross Profit |
111 M | 90.7 M | 73.4 M | 55 M | 54.6 M | 42.7 M | 34.4 M | 26.4 M | 21.6 M | 16.6 M | - | - | - |
Operating Income |
-26.8 M | -25.4 M | -18 M | -26.8 M | -9.08 M | -9.55 M | -6.47 M | -6.13 M | -6.59 M | - | - | - | - |
Interest Expense |
2.26 M | -1.8 M | 1.08 M | 20 K | 3.54 M | 2.26 M | 2.49 M | 1.48 M | 1.23 M | - | - | - | - |
EBITDA |
-9.37 M | -12.3 M | -7.34 M | -18.7 M | -4.41 M | -6.66 M | -4.07 M | -4.22 M | -4.74 M | -5.57 M | - | - | - |
Operating Expenses |
138 M | 116 M | 91.4 M | 81.8 M | 63.7 M | 52.2 M | 40.9 M | 32.5 M | 28.2 M | 23.7 M | - | - | - |
General and Administrative Expenses |
75.4 M | 59.4 M | 46.1 M | 38.3 M | 26.7 M | 20.9 M | 17 M | 13.6 M | 11.4 M | 9.88 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement OrthoPediatrics Corp.
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
23.2 M | 23.1 M | 22.8 M | 22.8 M | 22.7 M | 22.5 M | 22.9 M | 21.2 M | 19.8 M | 19.4 M | 19.7 M | 19.3 M | 19.3 M | 19.2 M | 19.6 M | 19.1 M | 17.5 M | 16.4 M | 16.7 M | 14.6 M | 14.5 M | 14.4 M | 14.5 M | 12.6 M | 12.5 M | 12.1 M | 12.6 M | 1.77 M | 1.75 M | 1.74 M | 2.42 M | 1.74 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-7.92 M | -6.03 M | -7.8 M | -4.59 M | -2.89 M | -6.81 M | - | 18.5 M | -333 K | -9.1 M | 72 K | -2.2 M | -3.76 M | -10.4 M | -14 M | -4.54 M | -9.45 M | -4.94 M | -5.43 M | -2.66 M | -2.62 M | -3.02 M | -2.47 M | -1.86 M | -2.69 M | -5 M | -4.84 M | -1.54 M | -1.27 M | -1.28 M | -3.63 M | -846 K | -288 K | -1.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
54.6 M | 52.8 M | 44.7 M | 40 M | 39.6 M | 31.6 M | - | 35 M | 32.9 M | 23.4 M | 24.8 M | 25.1 M | 26.7 M | 21.5 M | 18.9 M | 22.2 M | 13.6 M | 16.4 M | 19 M | 20.7 M | 18.2 M | 14.7 M | 14.6 M | 15.8 M | 15.1 M | 12.1 M | 11.7 M | 12.4 M | 11.8 M | 9.76 M | 9.42 M | 10.1 M | 9.67 M | 8.07 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
14.5 M | 12 M | 12.5 M | 9.02 M | 9.53 M | 8.03 M | - | 9.06 M | 7.95 M | 4.85 M | - | 6.52 M | 6.25 M | 5.14 M | - | 4.57 M | 3.53 M | 4.14 M | - | 4.85 M | 4.58 M | 4 M | - | 3.84 M | 3.81 M | 3.18 M | 8.83 M | 9.49 M | 3.09 M | 2.35 M | 6.4 M | 2.98 M | 6.83 M | 5.98 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
40.1 M | 40.8 M | 32.2 M | 31 M | 30 M | 23.6 M | - | 25.9 M | 25 M | 18.6 M | 18.1 M | 18.6 M | 20.4 M | 16.3 M | 15.1 M | 17.6 M | 10.1 M | 12.2 M | 14.4 M | 15.9 M | 13.6 M | 10.7 M | 10.5 M | 12 M | 11.3 M | 8.92 M | 8.83 M | 9.49 M | 8.71 M | 7.42 M | - | 7.16 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-5.57 M | -5.67 M | -9.72 M | -4.51 M | -5.59 M | -8.59 M | - | -6.96 M | -3.74 M | -6.39 M | -5.56 M | -3.64 M | -2.85 M | -5.97 M | -12.7 M | -2.5 M | -7.02 M | -4.5 M | -3.03 M | -1.54 M | -1.79 M | -2.72 M | -1.87 M | -1.17 M | -2.12 M | -4.4 M | -4.2 M | -754 K | -677 K | -837 K | -3.25 M | -524 K | -865 K | -1.49 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
63 K | -120 K | 24 K | 787 K | 289 K | 331 K | - | -945 K | -827 K | 105 K | - | 267 K | 375 K | 160 K | - | -122 K | -121 K | -69 K | - | -41 K | -37 K | - | - | -85 K | -10 K | -53 K | - | 761 K | 61 K | -445 K | - | 399 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | -4.7 M | - | - | -4.74 M | - | 2.62 M | -3.74 M | -3.42 M | -5.56 M | 4.23 M | -2.85 M | -3.43 M | -12.7 M | 3.2 M | -3.73 M | -3.12 M | -3.03 M | 1.72 M | 122 K | -1.89 M | -1.87 M | 1 M | -720 K | -3.71 M | -4.2 M | 994 K | 415 K | -339 K | -3.25 M | 878 K | -865 K | -1.49 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
45.6 M | 46.5 M | 41.9 M | 35.5 M | 35.6 M | 32.2 M | - | 32.8 M | 28.7 M | 25 M | - | 22.2 M | 23.3 M | 22.3 M | - | 20.1 M | 17.1 M | 16.7 M | - | 17.4 M | 15.4 M | 13.4 M | - | 13.1 M | 13.4 M | 13.3 M | - | 10.2 M | 9.39 M | 8.25 M | - | 7.68 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
26.3 M | 27.3 M | 24.7 M | 18 M | 19.1 M | 17.2 M | - | 15.1 M | 14.5 M | 13.2 M | - | 11 M | 11.1 M | 12 M | - | 9.82 M | 10.6 M | 7.88 M | - | 7.27 M | 6.57 M | 5.61 M | - | 4.88 M | 5.5 M | 6.02 M | - | 3.49 M | 3.42 M | 3.37 M | - | 2.89 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency