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OrthoPediatrics (KIDS) investor relations material
OrthoPediatrics Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved record Q3 2025 revenue of $61.2 million, up 12% year-over-year, with strong performance in trauma, deformity, and scoliosis product lines.
Supported treatment of over 37,100 children in Q3, totaling 1.3 million children to date.
Adjusted EBITDA improved 56% year-over-year to $6.2 million.
Operating loss increased to $9.4 million for Q3 2025, reflecting higher operating expenses and restructuring costs.
Continued expansion of product portfolio and O&P clinic network, with significant investments in acquisitions and inventory.
Financial highlights
Q3 2025 worldwide revenue was $61.2 million, up 12% year-over-year; U.S. revenue grew 14% to $48.7 million, international revenue rose 6% to $12.5 million.
Trauma & Deformity revenue increased 17% to $44.1 million; Scoliosis revenue up 4% to $16.3 million; Sports Medicine/Other declined 35% to $0.8 million.
Gross profit margin improved to 74% from 73% last year, driven by favorable sales mix.
Net loss for Q3 2025 was $11.8 million ($0.50 per share); non-GAAP net loss per share was $0.24.
Free cash flow usage improved to $3.4 million from $11.6 million in Q3 2024.
Outlook and guidance
Full-year 2025 revenue expected between $233.5 million and $234.5 million, representing 14–15% growth.
Adjusted EBITDA guidance maintained at $15 million–$17 million.
Gross margin expected in the 72%–73% range for the year.
Targeting positive free cash flow in Q4 2025 and break-even in 2026.
Management anticipates continued near-term losses as investments in product expansion and consigned inventory persist.
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