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Jun 30, 2024

OrthoPediatrics Q2 2024 Earnings Report

Reported a record second quarter with a 33% year-over-year revenue increase, driven by growth in Trauma & Deformity and Scoliosis products, as well as the addition of Boston O&P.

Key Takeaways

OrthoPediatrics Corp. announced its Q2 2024 financial results, achieving record revenue of $52.8 million, a 33% increase compared to the same period last year. The company helped a record 32,000 children, marking a 52% increase from Q2 2023. They reaffirmed their full-year 2024 revenue guidance of $200.0 million to $203.0 million.

Helped a record 32,000 children in Q2 2024, a 52% increase year-over-year.

Generated record total revenue of $52.8 million in Q2 2024, up 33% year-over-year.

Worldwide Trauma & Deformity revenue grew 37%, Scoliosis revenue grew 26%, and Sports Medicine/Other revenue increased 17% year-over-year.

Received Breakthrough Device Designation from FDA for eLLiTM Growing Rod System.

Total Revenue
$52.8M
Previous year: $39.6M
+33.5%
EPS
-$0.23
Previous year: -$0.19
+21.1%
Gross Profit Margin
77%
Previous year: 76%
+1.3%
Gross Profit
$40.8M
Previous year: $30M
+36.0%
Cash and Equivalents
$28.9M
Previous year: $9.71M
+197.8%
Free Cash Flow
-$12.8M
Previous year: -$10M
+27.8%
Total Assets
$431M
Previous year: $435M
-0.9%

OrthoPediatrics

OrthoPediatrics

OrthoPediatrics Revenue by Segment

OrthoPediatrics Revenue by Geographic Location

Forward Guidance

The Company reiterated its revenue guidance of $200.0 million to $203.0 million, representing growth of 34% to 36% over 2023 revenue. The Company 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.

Revenue & Expenses

Visualization of income flow from segment revenue to net income