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Mar 31, 2020

OrthoPediatrics Q1 2020 Earnings Report

OrthoPediatrics reported an 11.6% increase in total revenue and a 30.4% increase in domestic revenue for Q1 2020.

Key Takeaways

OrthoPediatrics Corp. announced its financial results for the first quarter ended March 31, 2020, reporting a total revenue of $16.4 million, up 11.6% from $14.7 million in the first quarter of 2019. The company saw strong domestic revenue growth of 30.4% and continued to advance its strategic initiatives, including the acquisition of ApiFix and the launch of new products.

Total revenue for first quarter 2020 was $16.4 million, up 11.6% from first quarter 2019.

Domestic revenue growth was 30.4% for the first quarter 2020.

Acquired ApiFix and MID-C system on April 1st, expanding portfolio of novel technologies to treat scoliosis.

Expanded the domestic sales organization to 167 consultants, up 21.0% from first quarter 2019.

Total Revenue
$16.4M
Previous year: $14.7M
+11.6%
EPS
-$0.3
Previous year: -$0.21
+42.9%
Gross Profit Margin
74.7%
Previous year: 72.7%
+2.8%
Gross Profit
$12.2M
Cash and Equivalents
$54.9M
Free Cash Flow
-$10.9M
Total Assets
$174M

OrthoPediatrics

OrthoPediatrics

OrthoPediatrics Revenue by Segment

OrthoPediatrics Revenue by Geographic Location

Forward Guidance

Due to the rapidly evolving environment and continued uncertainties surrounding the duration and impact of COVID-19, OrthoPediatrics maintains suspension of its revenue growth and set consignment guidance for the full year 2020.

Revenue & Expenses

Visualization of income flow from segment revenue to net income