KIDS Q4 2024 Earnings — OrthoPediatrics Corp. Revenue & Financial Results | Market Cap Arena

KIDSOrthoPediatrics Corp.

$469M

Q4 2024 Earnings

Healthcare Medical - Devices

Income Statement

Revenue

$53M+40.0% YoY

Gross Profit

$36M67.5% margin

Operating Income

-$14M-26.7% margin

Net Income

-$16M-30.5% margin

EPS (Diluted)

$-0.69

QoQ Revenue Growth

-3.5%

Cash Flow

Operating Cash Flow

-$4M

Free Cash Flow

-$4M

Stock-Based Comp.

$4M

Balance Sheet

Total Assets

$473M

Total Liabilities

$119M

Stockholders' Equity

$355M

Cash & Equivalents

$44M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$53M	$38M	+40.0%
Gross Profit	$36M	$27M	+33.1%
Operating Income	-$14M	-$8M	-74.2%
Net Income	-$16M	-$7M	-140.2%

Revenue Segments

Spine

$29M100%

Geographic Segments

UNITED STATES

$84M80%

Non-US

$21M20%