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
Download Data| Date | Value |
|---|---|
| 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 |