OrthoPediatrics (KIDS) Revenue & Revenue Breakdown
OrthoPediatrics Revenue Highlights
Latest Revenue (Y)
$148.73M
Latest Revenue (Q)
$52.80M
Main Segment (Y)
Trauma and Deformity
Main Geography (Y)
UNITED STATES
OrthoPediatrics Revenue by Period
OrthoPediatrics Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $148.73M | 21.62% |
| 2022-12-31 | $122.29M | 24.72% |
| 2021-12-31 | $98.05M | 37.95% |
| 2020-12-31 | $71.08M | -2.03% |
| 2019-12-31 | $72.55M | 26.05% |
| 2018-12-31 | $57.56M | 26.17% |
| 2017-12-31 | $45.62M | 22.31% |
| 2016-12-31 | $37.30M | 20.30% |
| 2015-12-31 | $31.00M | 30.91% |
| 2014-12-31 | $23.68M | - |
OrthoPediatrics generated $148.73M in revenue during NA 2023, up 21.62% compared to the previous quarter, and up 258.40% compared to the same period a year ago.
OrthoPediatrics Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $52.80M | 18.16% |
| 2024-03-31 | $44.69M | 18.80% |
| 2023-12-31 | $37.61M | -5.90% |
| 2023-09-30 | $39.97M | 1.04% |
| 2023-06-30 | $39.56M | 25.23% |
| 2023-03-31 | $31.59M | 1.92% |
| 2022-12-31 | $30.99M | -11.32% |
| 2022-09-30 | $34.95M | 6.14% |
| 2022-06-30 | $32.93M | 40.62% |
| 2022-03-31 | $23.42M | -5.63% |
| 2021-12-31 | $24.81M | -1.06% |
| 2021-09-30 | $25.08M | -6.05% |
| 2021-06-30 | $26.70M | 24.38% |
| 2021-03-31 | $21.46M | 13.41% |
| 2020-12-31 | $18.92M | -14.78% |
| 2020-09-30 | $22.20M | 63.36% |
| 2020-06-30 | $13.59M | -16.89% |
| 2020-03-31 | $16.36M | -13.70% |
| 2019-12-31 | $18.95M | -8.64% |
| 2019-09-30 | $20.74M | 13.98% |
| 2019-06-30 | $18.20M | 24.18% |
| 2019-03-31 | $14.66M | 0.60% |
| 2018-12-31 | $14.57M | -7.91% |
| 2018-09-30 | $15.82M | 4.93% |
| 2018-06-30 | $15.08M | 24.67% |
| 2018-03-31 | $12.09M | 3.54% |
| 2017-12-31 | $11.68M | -5.61% |
| 2017-09-30 | $12.38M | 4.86% |
| 2017-06-30 | $11.80M | 20.90% |
| 2017-03-31 | $9.76M | 3.65% |
| 2016-12-31 | $9.42M | -7.07% |
| 2016-09-30 | $10.13M | 4.77% |
| 2016-06-30 | $9.67M | 19.86% |
| 2016-03-31 | $8.07M | 30.60% |
| 2015-03-31 | $6.18M | - |
OrthoPediatrics generated $52.80M in revenue during Q2 2024, up 18.16% compared to the previous quarter, and up 167.16% compared to the same period a year ago.
OrthoPediatrics Revenue Breakdown
OrthoPediatrics Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Trauma and Deformity | $106.78M | $85.06M | $65.83M | $47.68M | $49.37M |
| ACL Reconstruction and Other | $4.02M | $3.81M | $4.17M | $2.66M | $1.70M |
| Spine | $37.93M | $33.43M | $28.05M | $20.74M | $21.48M |
OrthoPediatrics's latest annual revenue breakdown by segment (product or service), as of Dec 23: Trauma and Deformity (71.79%), Spine (25.50%), and ACL Reconstruction and Other (2.70%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trauma And Deformity | $33.30M | $28.81M | $27.51M | $23.39M | $23.89M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Spine | $10.20M | $9.66M | $10.30M | $10.89M | $7.07M | $8.04M | $9.98M | $9.42M | $5.98M | $7.17M | $7.27M | $7.66M | $6.64M | $4.89M | - | - | - | - | - | - |
| Sports Medicine And Other | $1.18M | $862.00K | $1.15M | $1.12M | $1.08M | $939.00K | $918.00K | $996.00K | $1.10M | - | - | - | - | - | - | - | - | - | - | - |
| Trauma and Deformity | - | - | - | - | - | - | - | $22.57M | $16.52M | $16.82M | $17.93M | $14.55M | $14.97M | $9.22M | $13.63M | - | - | - | - | - |
| SpineMember | - | - | - | - | - | - | - | - | - | - | - | - | $5.95M | $6.55M | $3.84M | $3.71M | $6.47M | $5.87M | - | - |
| SportsMedicineandOtherMember | - | - | - | - | - | - | - | - | - | - | - | - | $959.00K | $681.00K | $537.00K | $435.00K | $438.00K | $447.00K | - | - |
| TraumaandDeformityMember | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $12.21M | $13.84M | $11.89M | - |
OrthoPediatrics's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Trauma And Deformity (74.53%), Spine (22.83%), and Sports Medicine And Other (2.64%).
OrthoPediatrics Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| UNITED STATES | $111.01M | $92.42M | $77.78M | $62.97M | $55.05M |
| Non-US | $37.72M | $29.87M | $20.27M | $8.11M | $17.50M |
OrthoPediatrics's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (74.64%), and Non-US (25.36%).
Quarterly Revenue by Country
| Country | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Sep 21 | Jun 21 | Mar 21 | Sep 20 | Jun 20 | Mar 20 | Sep 19 | Jun 19 | Mar 19 | Dec 18 | Sep 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES | $34.30M | $28.26M | $29.36M | $29.59M | $23.80M | $22.73M | $26.54M | $24.96M | $18.19M | $19.35M | $21.74M | $16.84M | $19.58M | $12.15M | $13.38M | $16.79M | $13.85M | $10.27M | $10.93M | $12.42M |
| Non-US | $10.38M | $9.35M | $10.61M | $9.97M | $7.79M | $8.26M | $8.41M | $7.97M | $5.23M | $5.72M | $4.96M | $4.62M | $2.62M | $1.45M | $2.97M | $3.96M | $4.35M | $4.39M | $3.64M | $3.40M |
OrthoPediatrics's latest quarterly revenue breakdown by geography, as of Mar 24: UNITED STATES (76.77%), and Non-US (23.23%).
OrthoPediatrics Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CNMD | CONMED | $1.24B | $332.10M |
| LIVN | LivaNova | $1.15B | $318.60M |
| IRTC | iRhythm | $492.68M | $148.05M |
| GKOS | Glaukos | $314.71M | $95.69M |
| FNA | Paragon 28 | $216.39M | $61.02M |
| KIDS | OrthoPediatrics | $148.73M | $52.80M |
| SIBN | SI-BONE | $138.89M | $39.97M |
| SRDX | Surmodics | $132.58M | $30.34M |
| SGHT | Sight Sciences | $81.06M | $21.37M |
| LUNG | Pulmonx | $68.67M | $20.78M |
| NPCE | NeuroPace | $65.42M | $18.12M |
| CVRX | CVRx | $39.30M | $11.81M |
| OSA | ProSomnus | $27.65M | $7.46M |
| OFIX | Orthofix Medical | $100.00K | $198.62M |
KIDS Revenue FAQ
What is OrthoPediatrics’s yearly revenue?
OrthoPediatrics's yearly revenue for 2023 was $148.73M, representing an increase of 21.62% compared to 2022. The company's yearly revenue for 2022 was $122.29M, representing an increase of 24.72% compared to 2021. KIDS's yearly revenue for 2021 was $98.05M, representing an increase of 37.95% compared to 2020.
What is OrthoPediatrics’s quarterly revenue?
OrthoPediatrics's quarterly revenue for Q2 2024 was $52.8M, a 18.16% increase from the previous quarter (Q1 2024), and a 33.48% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $44.68M, a 18.80% increase from the previous quarter (Q4 2023), and a 41.46% increase year-over-year (Q1 2023). KIDS's quarterly revenue for Q4 2023 was $37.61M, a -5.90% decrease from the previous quarter (Q3 2023), and a 21.36% increase year-over-year (Q4 2022).
What is OrthoPediatrics’s revenue growth rate?
OrthoPediatrics's revenue growth rate for the last 3 years (2021-2023) was 51.69%, and for the last 5 years (2019-2023) was 105.00%.
What are OrthoPediatrics’s revenue streams?
OrthoPediatrics's revenue streams in c 23 are Trauma and Deformity, ACL Reconstruction and Other, and Spine. Trauma and Deformity generated $106.78M in revenue, accounting 71.79% of the company's total revenue, up 25.54% year-over-year. ACL Reconstruction and Other generated $4.02M in revenue, accounting 2.70% of the company's total revenue, up 5.57% year-over-year. Spine generated $37.93M in revenue, accounting 25.50% of the company's total revenue, up 13.48% year-over-year.
What is OrthoPediatrics’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of OrthoPediatrics was Trauma and Deformity. This segment made a revenue of $106.78M, representing 71.79% of the company's total revenue.