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OrthoPediatrics KIDS Total Cost of Revenue

Total Cost of Revenue at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$8.05B+5.5%
Stryker logo
StrykerSYK
$2.09B-4.1%
Orthofix Medical Inc. logo
Orthofix Medical Inc.OFIX
$61.23M-3.7%
Zimmer Biomet Holdings logo
Zimmer Biomet HoldingsZBH
$635.5M+7.3%
Medtronic logo
MedtronicMDT
$3.4B+8.0%
Treace Medical Concepts, Inc. logo
Treace Medical Concepts, Inc.TMCI
$9.77M+1.4%

Other financials

Income statement

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Revenue$70.5M+15.4%
Gross profit$52.4M+19.0%
Operating income-$4.1M+61.8%
Net income-$7.2M-0.7%
EPS (diluted)-$0.300.0%

Balance sheet

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Cash & equivalents$19.1M-59.1%
Total debt$4.6M+234%
Total equity$343.6M-3.3%
Total assets$511.4M+1.5%

Cash flow

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Operating cash flow-$3.3M+20.9%
CapEx$4.0M+17.4%
Free cash flow-$3.1M+77.6%

Valuation

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Market cap$594.52M+28.9%
Enterprise value$580.02M+39.2%
P/S2.4×+0.3×

Profitability

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Gross margin73.7%+2.1pp
Operating margin-11.9%-3.2pp
Net margin-15.7%-2.3pp
FCF margin-12.9%-4.3pp

Returns & leverage

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Return on equity-11.4%-0.1pp
Debt / equity0.0×
Current ratio4.8×-1.9×

Where this comes from

Reported directly by OrthoPediatrics in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: OrthoPediatrics’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 1:56 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001425450-26-000070
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net revenue$70,508$61,082$129,869$113,493
Cost of revenue18,14217,06334,11331,212
Gross profit52,36644,01995,75682,281
Operating expenses:
Sales and marketing21,29419,10339,76435,675
General and administrative32,81430,44363,83760,723
Restructuring12,97113,011
Research and development2,3252,1594,5564,510

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is OrthoPediatrics's total cost of revenue?
OrthoPediatrics (KIDS) reported total cost of revenue of $18.14M in Q2 2026.
How has OrthoPediatrics's total cost of revenue changed year-over-year?
OrthoPediatrics's total cost of revenue increased by 6.3% year-over-year, from $17.06M to $18.14M.
What is the long-term trend for OrthoPediatrics's total cost of revenue?
Over 4 years (2021 to 2025), OrthoPediatrics's total cost of revenue has grown at a 26.8% compound annual growth rate (CAGR), from $24.65M to $63.69M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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