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Jun 30, 2021

OrthoPediatrics Q2 2021 Earnings Report

OrthoPediatrics experienced significant revenue growth, driven by strong domestic performance and international expansion.

Key Takeaways

OrthoPediatrics reported a 96% increase in total revenue for Q2 2021, reaching $26.7 million, compared to $13.6 million in Q2 2020. The company saw robust growth in both U.S. and international markets, with U.S. revenue increasing by 79% and international revenue increasing by 243%.

Total revenue increased by 96% year-over-year, reaching $26.7 million.

U.S. revenue grew by 79%, representing 81.4% of total revenue.

International revenue increased by 243%, representing 18.6% of total revenue.

Gross profit margin improved to 76.6% compared to 74.0% in the same period last year.

Total Revenue
$26.7M
Previous year: $13.6M
+96.4%
EPS
-$0.11
Previous year: -$0.54
-79.6%
Gross Profit Margin
76.6%
Previous year: 74%
+3.5%
Gross Profit
$20.4M
Previous year: $10.1M
+103.2%
Cash and Equivalents
$10.6M
Previous year: $114M
-90.8%
Free Cash Flow
-$10.7M
Previous year: -$8.96M
+19.5%
Total Assets
$308M
Previous year: $328M
-6.3%

OrthoPediatrics

OrthoPediatrics

OrthoPediatrics Revenue by Segment

OrthoPediatrics Revenue by Geographic Location

Forward Guidance

The Company is increasing its full year revenue guidance range to $97 to $101 million, up from $94 to $98 million, representing 36% to 42% growth over 2020 revenue.

Positive Outlook

  • Increased full year 2021 revenue guidance from $94-$98 million to $97-$101 million
  • Strong momentum in the U.S.
  • Expecting 36% to 42% growth over 2020 revenue.

Challenges Ahead

  • Potential headwinds resulting from the COVID-19 Delta variant.
  • Expect regional variability to persist in international markets.
  • Hospitals continue to work through backlogs.
  • Countries face challenges with COVID-19 surges.

Revenue & Expenses

Visualization of income flow from segment revenue to net income