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Jun 30, 2020

OrthoPediatrics Q2 2020 Earnings Report

OrthoPediatrics experienced a revenue decline due to the COVID-19 pandemic but showed monthly improvement and advanced key initiatives.

Key Takeaways

OrthoPediatrics Corp. reported a 25.3% decrease in total revenue for Q2 2020, totaling $13.6 million, compared to $18.2 million in Q2 2019. The decline was primarily due to the impact of the COVID-19 pandemic. Despite the decrease, the company saw significant monthly improvement throughout the quarter and continued to execute key initiatives, including the acquisition and launch of the ApiFix system.

Total revenue for Q2 2020 was $13.6 million, a 25.3% decrease compared to Q2 2019.

U.S. revenue decreased by 12.3% compared to the same period last year.

The company commenced the initial U.S. launch of the ApiFix system following its acquisition.

The domestic sales organization expanded to 164 consultants, a 7.9% increase from Q2 2019.

Total Revenue
$13.6M
Previous year: $18.2M
-25.3%
EPS
-$0.54
Previous year: -$0.17
+217.6%
Gross Profit Margin
74%
Previous year: 74.8%
-1.1%
Gross Profit
$10.1M
Cash and Equivalents
$114M
Free Cash Flow
-$8.96M
Total Assets
$328M

OrthoPediatrics

OrthoPediatrics

OrthoPediatrics Revenue by Segment

OrthoPediatrics Revenue by Geographic Location

Forward Guidance

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

Revenue & Expenses

Visualization of income flow from segment revenue to net income