Cash Flow Statement
Growth Metrics

Xtant Medical Holdings (XTNT) Cost of Revenue (2010 - 2025)

Xtant Medical Holdings (XTNT) reported Cost of Revenue of $11.7 million for Q3 2025, up 1.0% year-over-year from $11.6 million in Q3 2024, and up 5.56% on a QoQ basis from $11.1 million in Q2 2025.

Xtant Medical Holdings (XTNT) has 16 years of Cost of Revenue data on file, last reported at $11.7 million in Q3 2025.

  • Quarterly Cost of Revenue rose 1.0% year-over-year to $11.7 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $45.8 million (down 6.66% YoY) and the FY2024 annual result came in at $49.2 million, up 28.03% from the prior year.
  • Cost of Revenue advanced to $11.7 million in Q3 2025 per XTNT's latest filing, from $11.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $13.6 million in Q4 2023 and bottomed at $4.9 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $8.7 million (2023), against an average of $8.9 million.
  • The widest annual swing landed in 2021, when Cost of Revenue fell 24.29%; it then jumped 132.75% in 2023.
  • Tracing XTNT's Cost of Revenue over 5 years: stood at $7.1 million in 2021, then decreased by 17.41% to $5.8 million in 2022, then jumped by 132.75% to $13.6 million in 2023, then slipped by 13.92% to $11.7 million in 2024, then climbed by 0.53% to $11.7 million in 2025.
  • Per Business Quant, the three latest XTNT Cost of Revenue figures stand at $11.7 million (Q3 2025), $11.1 million (Q2 2025), and $11.2 million (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn 4.89 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn 2.21 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn 3.26 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn 1.59 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn 362.60 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn 2.51 Bn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn 441.60 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn 481.00 Mn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn 891.20 Mn
10 Xtant Medical Holdings 64.46 Mn 47.14 Mn 17.75 Mn -

Historic Data

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DateValue
Sep 30, 2025 11.75 Mn
Sep 30, 2025 11.75 Mn
Jun 30, 2025 11.13 Mn
Jun 30, 2025 11.13 Mn
Mar 31, 2025 11.20 Mn
Mar 31, 2025 11.20 Mn
Dec 31, 2024 11.68 Mn
Dec 31, 2024 11.68 Mn
Sep 30, 2024 11.63 Mn
Sep 30, 2024 11.63 Mn
Jun 30, 2024 11.36 Mn
Jun 30, 2024 11.36 Mn
Mar 31, 2024 12.46 Mn
Mar 31, 2024 12.46 Mn
Dec 31, 2023 13.57 Mn
Dec 31, 2023 13.57 Mn
Sep 30, 2023 11.09 Mn
Sep 30, 2023 11.09 Mn
Jun 30, 2023 8.72 Mn
Jun 30, 2023 8.72 Mn
Mar 31, 2023 7.41 Mn
Mar 31, 2023 7.41 Mn
Dec 31, 2022 5.83 Mn
Dec 31, 2022 5.83 Mn
Sep 30, 2022 6.57 Mn
Sep 30, 2022 6.57 Mn
Jun 30, 2022 6.90 Mn
Jun 30, 2022 6.90 Mn
Mar 31, 2022 5.40 Mn
Mar 31, 2022 5.40 Mn
Dec 31, 2021 7.06 Mn
Dec 31, 2021 7.06 Mn
Sep 30, 2021 5.27 Mn
Sep 30, 2021 5.27 Mn
Jun 30, 2021 5.46 Mn
Jun 30, 2021 5.46 Mn
Mar 31, 2021 4.86 Mn
Mar 31, 2021 4.86 Mn
Dec 31, 2020 7.07 Mn
Dec 31, 2020 7.07 Mn
Sep 30, 2020 4.77 Mn
Sep 30, 2020 4.77 Mn
Jun 30, 2020 3.90 Mn
Jun 30, 2020 3.90 Mn
Mar 31, 2020 6.41 Mn
Mar 31, 2020 6.41 Mn
Dec 31, 2019 2.67 Mn
Dec 31, 2019 2.67 Mn
Sep 30, 2019 5.31 Mn
Sep 30, 2019 5.31 Mn
Jun 30, 2019 6.07 Mn
Jun 30, 2019 6.07 Mn
Mar 31, 2019 6.74 Mn
Mar 31, 2019 6.74 Mn
Dec 31, 2018 13.75 Mn
Dec 31, 2018 13.75 Mn
Sep 30, 2018 5.74 Mn
Sep 30, 2018 5.74 Mn
Jun 30, 2018 8.55 Mn
Jun 30, 2018 8.55 Mn
Mar 31, 2018 8.35 Mn
Mar 31, 2018 8.35 Mn
Dec 31, 2017 9.47 Mn
Dec 31, 2017 9.47 Mn
Sep 30, 2017 8.90 Mn
Sep 30, 2017 8.90 Mn
Jun 30, 2017 7.88 Mn
Jun 30, 2017 7.88 Mn
Mar 31, 2017 7.18 Mn
Mar 31, 2017 7.18 Mn
Dec 31, 2016 23.31 Mn
Dec 31, 2016 23.31 Mn
Sep 30, 2016 7.11 Mn
Sep 30, 2016 7.11 Mn
Jun 30, 2016 6.76 Mn
Jun 30, 2016 6.76 Mn
Mar 31, 2016 6.88 Mn
Mar 31, 2016 6.88 Mn
Dec 31, 2015 10.55 Mn
Dec 31, 2015 10.55 Mn
Sep 30, 2015 8.43 Mn
Sep 30, 2015 8.43 Mn
Jun 30, 2015 5.04 Mn
Jun 30, 2015 5.04 Mn
Mar 31, 2015 4.71 Mn
Mar 31, 2015 4.71 Mn
Dec 31, 2014 646,855.00
Dec 31, 2014 646,855.00
Sep 30, 2014 3.93 Mn
Sep 30, 2014 3.93 Mn
Jun 30, 2014 4.41 Mn
Jun 30, 2014 4.41 Mn
Mar 31, 2014 4.06 Mn
Mar 31, 2014 4.06 Mn
Dec 31, 2013 3.96 Mn
Dec 31, 2013 3.96 Mn
Sep 30, 2013 4.05 Mn
Sep 30, 2013 4.05 Mn
Jun 30, 2013 3.57 Mn
Jun 30, 2013 3.57 Mn
Mar 31, 2013 3.80 Mn
Mar 31, 2013 3.80 Mn
Dec 31, 2012 3.55 Mn
Dec 31, 2012 3.55 Mn
Sep 30, 2012 3.35 Mn
Sep 30, 2012 3.35 Mn
Jun 30, 2012 2.33 Mn
Jun 30, 2012 2.33 Mn
Mar 31, 2012 1.86 Mn
Mar 31, 2012 1.86 Mn
Dec 31, 2011 5.06 Mn
Dec 31, 2011 5.06 Mn
Sep 30, 2011 1.32 Mn
Sep 30, 2011 1.32 Mn
Jun 30, 2011 1.74 Mn
Jun 30, 2011 1.74 Mn
Mar 31, 2011 240,991.00
Mar 31, 2011 240,991.00
Dec 31, 2010 3.43 Mn
Dec 31, 2010 3.43 Mn
Sep 30, 2010 2.32 Mn
Sep 30, 2010 2.32 Mn
Jun 30, 2010 1.68 Mn
Jun 30, 2010 1.68 Mn