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Xtant Medical (XTNT)

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  • 0.5241
  • +0.0145+2.85%
Close Apr 24 16:00 ET
  • 0.5200
  • -0.0041-0.78%
Post 19:50 ET
73.41MMarket Cap17.47P/E (TTM)

Xtant Medical (XTNT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
14.21%133.93M
2.68%32.36M
19.04%33.26M
18.26%35.41M
18.05%32.9M
28.44%117.27M
12.11%31.51M
11.66%27.94M
48.00%29.94M
55.34%27.87M
Operating revenue
14.21%133.93M
47.35%46.44M
-0.59%27.77M
18.26%35.41M
18.05%32.9M
28.44%117.27M
12.11%31.51M
11.66%27.94M
48.00%29.94M
55.34%27.87M
Cost of revenue
1.23%49.65M
-5.72%14.6M
-3.16%11.26M
-2.06%11.13M
19.77%12.66M
36.88%49.05M
41.18%15.49M
20.08%11.63M
46.16%11.36M
42.72%10.57M
Gross profit
23.54%84.27M
10.80%17.75M
34.86%21.99M
30.69%24.28M
17.00%20.24M
22.98%68.22M
-6.49%16.02M
6.35%16.31M
49.15%18.58M
64.22%17.3M
Operating expense
-4.11%76.99M
4.42%18.7M
-3.15%19.45M
-8.68%19.66M
-7.66%19.18M
22.35%80.29M
-14.50%17.91M
7.29%20.08M
55.44%21.53M
71.50%20.77M
Selling and administrative expenses
-3.87%74.89M
4.92%18.24M
-2.92%18.82M
-8.61%19.09M
-7.45%18.74M
21.18%77.91M
-15.00%17.38M
6.33%19.38M
52.83%20.89M
69.58%20.25M
-Selling and marketing expense
-7.52%45.51M
-6.32%10.95M
-1.21%11.75M
-11.86%11.62M
-10.08%11.2M
28.03%49.21M
0.86%11.68M
7.26%11.89M
51.20%13.18M
76.64%12.46M
-General and administrative expense
2.38%29.38M
27.95%7.29M
-5.63%7.07M
-3.05%7.48M
-3.24%7.53M
10.99%28.69M
-35.72%5.7M
4.89%7.49M
55.69%7.71M
59.40%7.79M
Research and development costs
-11.87%2.1M
-12.07%459K
-9.56%634K
-11.01%566K
-15.94%443K
78.52%2.39M
6.10%522K
43.06%701K
253.33%636K
202.87%527K
Operating profit
160.33%7.28M
49.84%-944K
167.28%2.54M
256.96%4.62M
130.63%1.06M
-18.86%-12.07M
50.55%-1.88M
-11.58%-3.78M
-111.79%-2.95M
-120.18%-3.47M
Net non-operating interest income expense
14.01%-3.58M
44.97%-624K
24.60%-904K
-1.21%-1M
-25.15%-1.05M
-49.16%-4.16M
-41.40%-1.13M
-68.40%-1.2M
-26.21%-992K
-70.76%-835K
Non-operating interest income
--94K
----
----
----
----
--0
--0
--0
--0
--0
Non-operating interest expense
-11.75%3.67M
-36.68%718K
-24.60%904K
1.21%1M
25.15%1.05M
41.59%4.16M
38.63%1.13M
57.76%1.2M
26.21%992K
45.22%835K
Other net income (expense)
11,864.29%3.29M
2,573.44%3.17M
-614.29%-72K
63.72%185K
155.56%15K
-100.24%-28K
-114.51%-128K
-99.87%14K
113K
-27K
Gain on sale of security
-1,300.00%-60K
-103.96%-206K
-307.41%-56K
50.85%178K
161.54%24K
-98.11%5K
---101K
--27K
--118K
---39K
Special income (charges)
--3.28M
----
----
----
----
--0
--0
--0
----
----
-Less:Restructuring and merger&acquisition
----
----
----
----
----
--0
--0
--0
----
----
-Gain on sale of business
--3.28M
----
----
----
----
--0
----
----
----
----
Other non- operating income (expenses)
321.21%73K
437.04%91K
-23.08%-16K
240.00%7K
-175.00%-9K
32.65%-33K
---27K
---13K
---5K
--12K
Income before tax
143.05%7M
150.83%1.6M
131.54%1.57M
199.48%3.81M
100.76%33K
-1,468.18%-16.26M
15.62%-3.14M
-171.59%-4.96M
-75.70%-3.83M
-109.78%-4.33M
Income tax
984.49%2.03M
7,238.10%1.54M
314.52%257K
608.33%255K
-136.76%-25K
111.02%187K
-96.36%21K
102.70%62K
176.92%36K
423.08%68K
Net income
130.23%4.97M
101.80%57K
126.04%1.31M
191.95%3.55M
101.32%58K
-2,592.27%-16.45M
26.45%-3.17M
-154.43%-5.02M
-76.30%-3.86M
-111.74%-4.4M
Net income continuous Operations
130.23%4.97M
101.80%57K
126.04%1.31M
191.95%3.55M
101.32%58K
-2,592.27%-16.45M
26.45%-3.17M
-154.43%-5.02M
-76.30%-3.86M
-111.74%-4.4M
Minority interest income
Net income attributable to the parent company
130.23%4.97M
101.80%57K
126.04%1.31M
191.95%3.55M
101.32%58K
-2,592.27%-16.45M
26.45%-3.17M
-154.43%-5.02M
-76.30%-3.86M
-111.74%-4.4M
Preferred stock dividends
Other preferred stock dividends
-113.38%-1.01M
Net income attributable to common stockholders
130.23%4.97M
101.80%57K
126.04%1.31M
191.95%3.55M
101.32%58K
-2,592.27%-16.45M
26.45%-3.17M
-154.43%-5.02M
-76.30%-3.86M
-173.80%-4.4M
Basic earnings per share
133.33%0.04
0
125.00%0.01
200.00%0.03
0
-1,300.00%-0.12
33.33%-0.02
-157.14%-0.04
-50.00%-0.03
-50.00%-0.03
Diluted earnings per share
125.00%0.03
0
125.00%0.01
166.67%0.02
0
-1,300.00%-0.12
33.33%-0.02
-157.14%-0.04
-50.00%-0.03
-50.00%-0.03
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
--
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 14.21%133.93M2.68%32.36M19.04%33.26M18.26%35.41M18.05%32.9M28.44%117.27M12.11%31.51M11.66%27.94M48.00%29.94M55.34%27.87M
Operating revenue 14.21%133.93M47.35%46.44M-0.59%27.77M18.26%35.41M18.05%32.9M28.44%117.27M12.11%31.51M11.66%27.94M48.00%29.94M55.34%27.87M
Cost of revenue 1.23%49.65M-5.72%14.6M-3.16%11.26M-2.06%11.13M19.77%12.66M36.88%49.05M41.18%15.49M20.08%11.63M46.16%11.36M42.72%10.57M
Gross profit 23.54%84.27M10.80%17.75M34.86%21.99M30.69%24.28M17.00%20.24M22.98%68.22M-6.49%16.02M6.35%16.31M49.15%18.58M64.22%17.3M
Operating expense -4.11%76.99M4.42%18.7M-3.15%19.45M-8.68%19.66M-7.66%19.18M22.35%80.29M-14.50%17.91M7.29%20.08M55.44%21.53M71.50%20.77M
Selling and administrative expenses -3.87%74.89M4.92%18.24M-2.92%18.82M-8.61%19.09M-7.45%18.74M21.18%77.91M-15.00%17.38M6.33%19.38M52.83%20.89M69.58%20.25M
-Selling and marketing expense -7.52%45.51M-6.32%10.95M-1.21%11.75M-11.86%11.62M-10.08%11.2M28.03%49.21M0.86%11.68M7.26%11.89M51.20%13.18M76.64%12.46M
-General and administrative expense 2.38%29.38M27.95%7.29M-5.63%7.07M-3.05%7.48M-3.24%7.53M10.99%28.69M-35.72%5.7M4.89%7.49M55.69%7.71M59.40%7.79M
Research and development costs -11.87%2.1M-12.07%459K-9.56%634K-11.01%566K-15.94%443K78.52%2.39M6.10%522K43.06%701K253.33%636K202.87%527K
Operating profit 160.33%7.28M49.84%-944K167.28%2.54M256.96%4.62M130.63%1.06M-18.86%-12.07M50.55%-1.88M-11.58%-3.78M-111.79%-2.95M-120.18%-3.47M
Net non-operating interest income expense 14.01%-3.58M44.97%-624K24.60%-904K-1.21%-1M-25.15%-1.05M-49.16%-4.16M-41.40%-1.13M-68.40%-1.2M-26.21%-992K-70.76%-835K
Non-operating interest income --94K------------------0--0--0--0--0
Non-operating interest expense -11.75%3.67M-36.68%718K-24.60%904K1.21%1M25.15%1.05M41.59%4.16M38.63%1.13M57.76%1.2M26.21%992K45.22%835K
Other net income (expense) 11,864.29%3.29M2,573.44%3.17M-614.29%-72K63.72%185K155.56%15K-100.24%-28K-114.51%-128K-99.87%14K113K-27K
Gain on sale of security -1,300.00%-60K-103.96%-206K-307.41%-56K50.85%178K161.54%24K-98.11%5K---101K--27K--118K---39K
Special income (charges) --3.28M------------------0--0--0--------
-Less:Restructuring and merger&acquisition ----------------------0--0--0--------
-Gain on sale of business --3.28M------------------0----------------
Other non- operating income (expenses) 321.21%73K437.04%91K-23.08%-16K240.00%7K-175.00%-9K32.65%-33K---27K---13K---5K--12K
Income before tax 143.05%7M150.83%1.6M131.54%1.57M199.48%3.81M100.76%33K-1,468.18%-16.26M15.62%-3.14M-171.59%-4.96M-75.70%-3.83M-109.78%-4.33M
Income tax 984.49%2.03M7,238.10%1.54M314.52%257K608.33%255K-136.76%-25K111.02%187K-96.36%21K102.70%62K176.92%36K423.08%68K
Net income 130.23%4.97M101.80%57K126.04%1.31M191.95%3.55M101.32%58K-2,592.27%-16.45M26.45%-3.17M-154.43%-5.02M-76.30%-3.86M-111.74%-4.4M
Net income continuous Operations 130.23%4.97M101.80%57K126.04%1.31M191.95%3.55M101.32%58K-2,592.27%-16.45M26.45%-3.17M-154.43%-5.02M-76.30%-3.86M-111.74%-4.4M
Minority interest income
Net income attributable to the parent company 130.23%4.97M101.80%57K126.04%1.31M191.95%3.55M101.32%58K-2,592.27%-16.45M26.45%-3.17M-154.43%-5.02M-76.30%-3.86M-111.74%-4.4M
Preferred stock dividends
Other preferred stock dividends -113.38%-1.01M
Net income attributable to common stockholders 130.23%4.97M101.80%57K126.04%1.31M191.95%3.55M101.32%58K-2,592.27%-16.45M26.45%-3.17M-154.43%-5.02M-76.30%-3.86M-173.80%-4.4M
Basic earnings per share 133.33%0.040125.00%0.01200.00%0.030-1,300.00%-0.1233.33%-0.02-157.14%-0.04-50.00%-0.03-50.00%-0.03
Diluted earnings per share 125.00%0.030125.00%0.01166.67%0.020-1,300.00%-0.1233.33%-0.02-157.14%-0.04-50.00%-0.03-50.00%-0.03
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion------------------
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