29 unchanged sentences
Total other expenses 6,912 3,608 2,472 2,460 445
−Removed: Net loss from continuing operations (1) (3)
+Added: Net loss from continuing operations before provision for income taxes (1) (3)
(33,667) (12,685) (12,025) (8,932) (6,572)
+Added: Provision for income taxes (benefit) (723) — — — —
Loss from discontinued operations — (1,046) — — —
17 unchanged sentences
(4) EBITDA is a non-GAAP financial measure which consists of net loss attributable to OrthoPediatrics Corp.
−Removed: before interest, other expense (income) and depreciation and amortization.
−Removed: Adjusted EBITDA, also a non-GAAP financial measure, is EBITDA adjusted to add back stock-based compensation expense, accelerated vesting of restricted stock upon our IPO, acquisition related costs (consisting of accounting and legal fees) and initial public offering costs.
+Added: before interest, provision for income taxes (benefit), other expense (income) and depreciation and amortization.
+Added: Adjusted EBITDA, also a non-GAAP financial measure, is EBITDA adjusted to add back stock-based compensation expense, accelerated vesting of restricted stock upon our IPO, acquisition related costs (consisting of accounting and legal fees), fair value adjustment of contingent consideration, initial public offering costs and accrued legal settlement costs.
Adjusted EBITDA is presented because we believe it is a useful indicator of our operating performance.
13 unchanged sentences
Interest expense, net 3,412 3,538 2,255 2,490 1,476
+Added: Provision for income taxes (benefit) (723) — — — —
Other expense (income) (20) 70 217 (30) (1,031)
3 unchanged sentences
Acquisition related costs 336 737 — — —
+Added: Fair value adjustment of contingent consideration 3,520 — — — —
Initial public offering costs — — — — 1,979
+Added: Accrued legal settlement costs 6,342 — — — —
Adjusted EBITDA $ (5,871) $ (1,066) $ (3,476) $ (58) $ (995)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.