OrthoPediatrics Corp.
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. OrthoPediatrics Corp.'s past years’ income statements indicate that its last revenue has increased compared to the previous period by 22% to $148,732,000. Profit margin reached -14%. Total operating expenses were $137,019,000.
Profit Margin
| 2014 | 23.68M | -9.54M | -40.32% |
|---|---|---|---|
| 2015 | 31.00M | -7.89M | -25.45% |
| 2016 | 37.29M | -6.57M | -17.62% |
| 2017 | 45.62M | -8.93M | -19.58% |
| 2018 | 57.55M | -12.02M | -20.89% |
| 2019 | 72.55M | -17.19M | -23.71% |
| 2020 | 71.07M | -32.94M | -46.35% |
| 2021 | 98.04M | -16.26M | -16.58% |
| 2022 | 122.28M | 1.25M | 1.03% |
| 2023 | 148.73M | -20.97M | -14.1% |
KIDS Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 148.73M | 122.28M | 98.04M | 71.07M | 72.55M | 57.55M | 45.62M | 37.29M | 31.00M | 23.68M |
Cost of revenue | 37.47M | 31.62M | 24.64M | 16.04M | 17.93M | 14.87M | 11.17M | 10.93M | 9.36M | 7.08M |
Gross profit | 111.25M | 90.66M | 73.40M | 55.03M | 54.61M | 42.68M | 34.45M | 26.36M | 21.63M | 16.59M |
Operating exp. | ||||||||||
Research and development | 10.19M | 8.01M | 5.54M | 5.27M | 5.74M | 4.73M | 3.42M | 2.22M | 1.78M | 1.68M |
Selling and marketing | 51.40M | 45.05M | 39.67M | 31.85M | 31.28M | 26.56M | 20.52M | 16.66M | 15.03M | 12.18M |
Total operating expenses | 137.01M | 112.45M | 91.27M | 75.44M | 63.69M | 52.23M | 40.92M | 32.49M | 28.22M | 23.74M |
Operating income | -25.76M | -21.79M | -17.87M | -20.41M | -9.07M | -9.55M | -6.47M | -6.12M | -6.59M | -7.14M |
Other income (expenses), net | 4.45M | 18.10M | 486K | -6.91M | -3.60M | -217K | -2.46M | 1.03M | -1.26M | -2.61M |
Income before tax | -21.31M | -3.68M | -17.38M | -33.66M | -12.68M | -12.02M | -8.93M | -6.57M | -7.85M | -9.76M |
Income tax expense | -338K | -4.94M | -1.12M | -723K | 4.51M | -217K | 2.52M | 2.50M | 1.23M | 2.27M |
Net income | -20.97M | 1.25M | -16.26M | -32.94M | -17.19M | -12.02M | -8.93M | -6.57M | -7.89M | -9.54M |
Earnings per share | ||||||||||
Basic EPS | -0.92 | 0.05 | -0.84 | -1.82 | -1.18 | -0.96 | -1.85 | -0.87 | -1.05 | -1.28 |
Diluted EPS | -0.92 | 0.05 | -0.84 | -1.82 | -1.18 | -0.96 | -1.85 | -0.87 | -1.05 | -1.28 |
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