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Mar 31, 2024

OrthoPediatrics Q1 2024 Earnings Report

OrthoPediatrics reported a strong first quarter, exceeding expectations with healthy revenue growth and strategic advancements.

Key Takeaways

OrthoPediatrics Corp. reported a 41% increase in revenue for Q1 2024, reaching $44.7 million, driven by growth in Trauma & Deformity and Scoliosis products, as well as the acquisition of Boston O&P. The company increased its full-year revenue guidance to $200.0 million to $203.0 million.

Revenue increased by 41% year-over-year, reaching $44.7 million.

U.S. revenue increased by 44%, while international revenue increased by 33%.

Trauma & Deformity revenue grew by 42%, and Scoliosis revenue grew by 44%.

Full year 2024 revenue guidance increased to $200.0 million - $203.0 million.

Total Revenue
$44.7M
Previous year: $31.6M
+41.5%
EPS
-$0.3
Previous year: -$0.29
+3.4%
Gross Profit Margin
72%
Previous year: 75%
-4.0%
Gross Profit
$32.2M
Previous year: $23.6M
+36.6%
Cash and Equivalents
$21.6M
Previous year: $34.7M
-37.7%
Free Cash Flow
-$13.2M
Previous year: -$11.4M
+15.3%
Total Assets
$437M
Previous year: $426M
+2.6%

OrthoPediatrics

OrthoPediatrics

OrthoPediatrics Revenue by Segment

OrthoPediatrics Revenue by Geographic Location

Forward Guidance

The company increased its revenue guidance for the full year 2024 to $200.0 million - $203.0 million, representing growth of 34% to 36% over 2023 revenue. They reiterated annual set deployment to be less than $20.0 million and reiterated $8.0 million to $9.0 million of adjusted EBITDA for the full year of 2024.

Positive Outlook

  • Increased full year 2024 revenue guidance to $200.0 million - $203.0 million, representing growth of 34% to 36% compared to prior year
  • Annual set deployment to be less than $20.0 million.
  • Adjusted EBITDA of $8.0 million to $9.0 million for the full year of 2024.

Revenue & Expenses

Visualization of income flow from segment revenue to net income