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OrthoPediatrics (KIDS) Revenue & Revenue Breakdown

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OrthoPediatrics Revenue Highlights

Latest Revenue (Y)

$204.73M

Latest Revenue (Q)

$52.80M

Main Segment (Y)

Trauma and Deformity

Main Geography (Y)

UNITED STATES

OrthoPediatrics Revenue by Period

OrthoPediatrics Revenue by Year

DateRevenueChange
2024-12-31$204.73M37.65%
2023-12-31$148.73M21.62%
2022-12-31$122.29M24.72%
2021-12-31$98.05M37.95%
2020-12-31$71.08M-2.03%
2019-12-31$72.55M26.05%
2018-12-31$57.56M26.17%
2017-12-31$45.62M22.31%
2016-12-31$37.30M20.30%
2015-12-31$31.00M30.91%
2014-12-31$23.68M-

OrthoPediatrics generated $204.73M in revenue during NA 2024, up 37.65% compared to the previous quarter, and up 282.18% compared to the same period a year ago.

OrthoPediatrics Revenue by Quarter

DateRevenueChange
2024-06-30$52.80M18.16%
2024-03-31$44.69M18.80%
2023-12-31$37.61M-5.90%
2023-09-30$39.97M1.04%
2023-06-30$39.56M25.23%
2023-03-31$31.59M1.92%
2022-12-31$30.99M-11.32%
2022-09-30$34.95M6.14%
2022-06-30$32.93M40.62%
2022-03-31$23.42M-5.63%
2021-12-31$24.81M-1.06%
2021-09-30$25.08M-6.05%
2021-06-30$26.70M24.38%
2021-03-31$21.46M13.41%
2020-12-31$18.92M-14.78%
2020-09-30$22.20M63.36%
2020-06-30$13.59M-16.89%
2020-03-31$16.36M-13.70%
2019-12-31$18.95M-8.64%
2019-09-30$20.74M13.98%
2019-06-30$18.20M24.18%
2019-03-31$14.66M0.60%
2018-12-31$14.57M-7.91%
2018-09-30$15.82M4.93%
2018-06-30$15.08M24.67%
2018-03-31$12.09M3.54%
2017-12-31$11.68M-5.61%
2017-09-30$12.38M4.86%
2017-06-30$11.80M20.90%
2017-03-31$9.76M3.65%
2016-12-31$9.42M-7.07%
2016-09-30$10.13M4.77%
2016-06-30$9.67M19.86%
2016-03-31$8.07M30.60%
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/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Trauma and Deformity$145.13M$106.78M$85.06M$65.83M$47.68M
ACL Reconstruction and Other$4.45M$4.02M$3.81M$4.17M$2.66M
Spine$55.15M$37.93M$33.43M$28.05M$20.74M

OrthoPediatrics's latest annual revenue breakdown by segment (product or service), as of Dec 24: Trauma and Deformity (70.89%), Spine (26.94%), and ACL Reconstruction and Other (2.17%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Spine$29.32M$15.63M$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----
Trauma And Deformity-$37.64M$33.30M$28.81M$27.51M$23.39M$23.89M-------------
Sports Medicine And Other-$1.30M$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--
SportsMedicineandOtherMember--------------$959.00K$681.00K$537.00K$435.00K--
TraumaandDeformityMember------------------$12.21M-

OrthoPediatrics's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Spine (100.00%).

OrthoPediatrics Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 23Dec 22Dec 21Dec 20
Non-US$43.56M$37.72M$29.87M$20.27M$8.11M
UNITED STATES$161.16M$111.01M$92.42M$77.78M$62.97M

OrthoPediatrics's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (78.72%), and Non-US (21.28%).

Quarterly Revenue by Country

CountryDec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Sep 21Jun 21Mar 21Sep 20Jun 20Mar 20Sep 19Jun 19Mar 19
UNITED STATES$84.14M$42.71M$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
Non-US$21.32M$11.86M$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

OrthoPediatrics's latest quarterly revenue breakdown by geography, as of Dec 24: UNITED STATES (79.78%), and Non-US (20.22%).

OrthoPediatrics Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
CNMDCONMED$1.31B$316.70M
LIVNLivaNova$1.25B$318.11M
IRTCiRhythm$591.84M$147.54M
GKOSGlaukos$383.48M$96.67M
FNAParagon 28$256.18M$61.02M
KIDSOrthoPediatrics$204.73M$52.80M
SIBNSI-BONE$167.18M$40.34M
SRDXSurmodics$126.08M$29.92M
LUNGPulmonx$83.79M$20.39M
NPCENeuroPace$79.91M$21.06M
SGHTSight Sciences$79.87M$20.16M
CVRXCVRx$51.29M$13.37M
OFIXOrthofix Medical-$198.62M

KIDS Revenue FAQ

What is OrthoPediatrics’s yearly revenue?

OrthoPediatrics's yearly revenue for 2024 was $204.73M, representing an increase of 37.65% compared to 2023. The company's yearly revenue for 2023 was $148.73M, representing an increase of 21.62% compared to 2022. KIDS's yearly revenue for 2022 was $122.29M, representing an increase of 24.72% compared to 2021.

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 (2022-2024) was 67.41%, and for the last 5 years (2020-2024) was 188.03%.

What are OrthoPediatrics’s revenue streams?

OrthoPediatrics's revenue streams in c 24 are Trauma and Deformity, ACL Reconstruction and Other, and Spine. Trauma and Deformity generated $145.13M in revenue, accounting 70.89% of the company's total revenue, up 35.91% year-over-year. ACL Reconstruction and Other generated $4.45M in revenue, accounting 2.17% of the company's total revenue, up 10.70% year-over-year. Spine generated $55.15M in revenue, accounting 26.94% of the company's total revenue, up 45.40% year-over-year.

What is OrthoPediatrics’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of OrthoPediatrics was Trauma and Deformity. This segment made a revenue of $145.13M, representing 70.89% of the company's total revenue.