Balance Sheet
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLoans and Notes ReceivablesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares OutstandingShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Xtant Medical Holdings (XTNT) Cost of Revenue (2016 - 2025)

Xtant Medical Holdings has reported Cost of Revenue over the past 16 years, most recently at $11.7 million for Q3 2025.

  • Quarterly Cost of Revenue fell 1.21% to $11.7 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $46.1 million through Sep 2025, down 2.41% year-over-year, with the annual reading at $49.1 million for FY2024, 27.61% up from the prior year.
  • Cost of Revenue was $11.7 million for Q3 2025 at Xtant Medical Holdings, up from $11.6 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $13.2 million in Q2 2024 and troughed at $4.5 million in Q4 2021.
  • The 5-year median for Cost of Revenue is $7.8 million (2023), against an average of $8.7 million.
  • Year-over-year, Cost of Revenue surged 89.88% in 2023 and then fell 11.86% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $4.5 million in 2021, then soared by 53.83% to $7.0 million in 2022, then soared by 66.34% to $11.6 million in 2023, then fell by 0.54% to $11.5 million in 2024, then grew by 1.95% to $11.7 million in 2025.
  • Per Business Quant, the three most recent readings for XTNT's Cost of Revenue are $11.7 million (Q3 2025), $11.6 million (Q2 2025), and $11.2 million (Q1 2025).