KIDS Q1 2024 Earnings — OrthoPediatrics Corp. Revenue & Financial Results | Market Cap Arena

KIDSOrthoPediatrics Corp.

$469M

Q1 2024 Earnings

Healthcare Medical - Devices

Income Statement

Revenue

$45M+41.5% YoY

Gross Profit

$32M72.0% margin

Operating Income

-$10M-21.8% margin

Net Income

-$8M-17.5% margin

EPS (Diluted)

$-0.34

QoQ Revenue Growth

+18.8%

Cash Flow

Operating Cash Flow

-$7M

Free Cash Flow

-$13M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$437M

Total Liabilities

$67M

Stockholders' Equity

$371M

Cash & Equivalents

$22M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$45M	$32M	+41.5%
Gross Profit	$32M	$24M	+36.6%
Operating Income	-$10M	-$9M	-13.2%
Net Income	-$8M	-$7M	-14.7%

Revenue Segments

Trauma And Deformity

$33M75%

Spine

$10M23%

Sports Medicine And Other

$1M3%

Geographic Segments

UNITED STATES

$34M77%

Non-US

$10M23%