Filing Flows › Orthopediatrics (KIDS) › Q1 2025
Orthopediatrics (KIDS) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 8, 2025
Orthopediatrics (KIDS) reported revenue of $52.4M for the first quarter 2025 (Q1 2025), +17% from a year earlier and -0.5% from the quarter before. Operating margin was -21.0%, net loss $10.7M (20.3% of revenue).
Orthopediatrics, Q1 2025: revenue $52.4M (+17% year over year), operating margin -21.0%, net loss $10.7M, operating cash flow −$4.2M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $52.4M | -0.5% | +17% |
| Operating profit | −$11.0M | — | — |
| Net earnings | −$10.7M | — | — |
| Operating cash flow | −$4.2M | — | — |
What changed
Revenue was $52.4M in Q1 2025, up 17% year over year and roughly flat from the previous quarter. Trauma and deformity was the largest line at 72% of revenue. Trauma and deformity added $4.6M year over year (up 14%), 59% of the total change. Sports medicine/other declined 25%.
Gross margin was 73.0%, up 1.0 points from a year earlier. Operating costs exceeded revenue by $11.0M, an operating margin of -21.0%. Operating expenses grew 18% against revenue growth of 17%. The fastest-growing cost line was General & admin (+22%). The quarter ended with a net loss of $10.7M, narrower than the previous quarter's $16.1M loss.
Operating cash flow was −$4.2M. Non-cash charges added back $5.0M of depreciation and amortization and $3.9M of share-based compensation. Working capital and other items used $2.4M. Capital expenditures of $4.2M exceeded it, leaving free cash flow of −$8.4M.
Questions
What was Orthopediatrics' revenue in the first quarter 2025?
Orthopediatrics (KIDS) reported revenue of $52.4M for the first quarter 2025 (Q1 2025), +17% from a year earlier and -0.5% from the quarter before.
Was Orthopediatrics profitable in the first quarter 2025?
Operating loss was $11.0M (-21.0% of revenue) and net loss $10.7M.
Source: Orthopediatrics 10-Q on SEC EDGAR.