Orthofix Medical (OFIX)
Builds spine implants, biologics, bone-growth therapies and limb-reconstruction systems.
$9.10
vs last close+0.12 (+1.29%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 200 | 189 | 199 | 197 | 216 | 194 | 203 | 206 | 220 | 197 | 211 |
| Cost of revenue | 64 | 64 | 61 | 64 | 62 | 67 | 72 | 64 | 57 | 78 | 57 | 61 |
| Gross profit | 120 | 137 | 127 | 135 | 135 | 149 | 122 | 140 | 149 | 142 | 140 | 150 |
| 144 | 155 | 157 | 160 | 154 | 160 | 170 | 156 | 166 | 129 | 153 | 158 | |
| Research & development | 19 | 19 | 19 | 18 | 17 | 19 | 20 | 16 | 15 | 15 | 15 | 16 |
| 122 | 132 | 132 | 134 | 130 | 136 | 133 | 136 | 148 | 137 | 135 | 0 | |
| Selling & marketing | 95 | 98 | 100 | 100 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 27 | 35 | 32 | 34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 4 | 4 | 5 | 7 | 7 | 5 | 18 | 3 | 3 | −24 | 3 | 142 |
| Operating income | −24 | −18 | −29 | −25 | −19 | −11 | −49 | −16 | −17 | 13 | −14 | −8 |
| −4 | −4 | −6 | −7 | −8 | −18 | −3 | 2 | −5 | −16 | −7 | −7 | |
| Interest expense | 2 | 5 | 5 | 5 | 5 | 15 | 5 | 4 | 5 | 4 | 6 | 6 |
| Other non-operating income | 2 | −1 | 1 | 3 | 3 | 3 | −1 | −6 | 1 | 11 | 1 | −1 |
| Income before tax | −28 | −22 | −35 | −32 | −27 | −30 | −52 | −14 | −22 | −2 | −21 | −15 |
| Income tax expense | 0 | 0 | 1 | 1 | 1 | −1 | 1 | 0 | 1 | 0 | 0 | 1 |
| Net income from continuing operations | −29 | −22 | −36 | −33 | −27 | −29 | −53 | −14 | −23 | −2 | −21 | −16 |
| Net income | −29 | −22 | −36 | −33 | −27 | −29 | −53 | −14 | −23 | −2 | −21 | −16 |
| EPS, basic | −$0.77 | −$0.60 | −$0.95 | −$0.88 | −$0.71 | −$0.75 | −$1.35 | −$0.36 | −$0.57 | −$0.06 | −$0.52 | −$0.39 |
| EPS, diluted | −$0.77 | −$0.60 | −$0.95 | −$0.88 | −$0.71 | −$0.75 | −$1.35 | −$0.36 | −$0.57 | −$0.06 | −$0.52 | −$0.39 |
| Weighted average shares, basic | 37 | 37 | 38 | 38 | 38 | 39 | 39 | 40 | 40 | 40 | 40 | 41 |
| Weighted average shares, diluted | 37 | 37 | 38 | 38 | 38 | 39 | 39 | 40 | 40 | 40 | 40 | 41 |
| EBITDA | −13 | −1 | −14 | −12 | −5 | 13 | −12 | 8 | −3 | 92 | −2 | 20 |
| Depreciation & amortization | 14 | 17 | 16 | 16 | 17 | 27 | 36 | 18 | 15 | 89 | 13 | 28 |
| EBIT | −27 | −18 | −31 | −27 | −21 | −15 | −48 | −10 | −18 | 2 | −15 | −7 |
