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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.
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Q3 2025 earnings summary28 Oct, 2025

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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Stifel 2025 Healthcare Conference13 Nov, 2025
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Frequently asked questions

OrthoPediatrics Corp. is a medical device company specializing in the design and manufacture of orthopedic solutions for pediatric patients. The company’s product portfolio includes implants, surgical instruments, and biologics to address conditions such as scoliosis, trauma, and deformities. OrthoPediatrics collaborates with surgeons to develop specialized systems tailored to the unique needs of children and adolescents. The company is headquartered in Warsaw, Indiana, and its shares are listed on the NASDAQ.

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