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OrthoPediatrics Corp. (KIDS)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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44.71-1.31 (-2.85%)
At close: 04:00PM EDT
44.71 0.00 (0.00%)
After hours: 05:00PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
100,004
98,049
71,078
72,552
57,559
Cost of Revenue
24,360
24,646
16,047
17,933
14,879
Gross Profit
75,644
73,403
55,031
54,619
42,680
Operating Expense
93,931
91,277
75,444
63,696
52,233
Operating Income
-18,287
-17,874
-20,413
-9,077
-9,553
Net Non Operating Interest Income Expense
-2,085
-2,247
-3,412
-3,538
-2,255
Other Income Expense
4,258
2,733
-9,842
-70
-217
Pretax Income
-16,114
-17,388
-33,667
-12,685
-12,025
Tax Provision
-1,133
-1,128
-723
-
-
Net Income Common Stockholders
-14,981
-16,260
-32,944
-13,731
-12,025
Diluted NI Available to Com Stockholders
-14,981
-16,260
-32,944
-13,731
-12,025
Basic EPS
-
-0.84
-1.82
-0.94
-0.96
Diluted EPS
-
-0.84
-1.82
-0.94
-0.96
Basic Average Shares
-
19,268
18,057
14,624
12,567
Diluted Average Shares
-
19,268
18,057
14,624
12,567
Total Operating Income as Reported
-18,437
-18,024
-26,755
-9,077
-9,553
Total Expenses
118,291
115,923
91,491
81,629
67,112
Net Income from Continuing & Discontinued Operation
-14,981
-16,260
-32,944
-13,731
-12,025
Normalized Income
-17,984
-17,803
-23,289
-12,685
-12,025
Interest Expense
2,085
2,247
3,412
3,538
2,255
Net Interest Income
-2,085
-2,247
-3,412
-3,538
-2,255
EBIT
-14,029
-15,141
-30,255
-9,147
-9,770
EBITDA
-2,927
-
-
-
-
Reconciled Cost of Revenue
24,360
24,646
16,047
17,933
14,879
Reconciled Depreciation
11,102
10,680
8,010
4,671
2,892
Net Income from Continuing Operation Net Minority Interest
-14,981
-16,260
-32,944
-12,685
-12,025
Total Unusual Items Excluding Goodwill
3,230
1,650
-9,862
-
-
Total Unusual Items
3,230
1,650
-9,862
-
-
Normalized EBITDA
-6,157
-6,111
-12,383
-4,476
-6,878
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
227.1062
107.0393
-207.102
0
0
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