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% quarter-over-quarter from $11.1 million in Q2 2025.

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

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

  • Cost of Revenue for Q3 2025 came in at $11.7 million, up 1.0% year-over-year; the trailing twelve-month figure through Sep 2025 was $45.8 million (down 6.66% YoY), and the FY2024 annual result was $49.2 million, up 28.03% from the prior year.
  • Cost of Revenue grew to $11.7 million in Q3 2025 per XTNT's latest filing, from $11.1 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $13.6 million in Q4 2023 and troughed at $4.9 million in Q1 2021.
  • A 5-year average of $8.9 million and a median of $8.7 million in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2021 and 2023: Cost of Revenue decreased 24.29% in 2021, then soared 132.75% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $7.1 million in 2021, then dropped by 17.41% to $5.8 million in 2022, then soared by 132.75% to $13.6 million in 2023, then declined by 13.92% to $11.7 million in 2024, then increased by 0.53% to $11.7 million in 2025.
  • Business Quant data shows XTNT's Cost of Revenue at $11.7 million in Q3 2025, $11.1 million in Q2 2025, and $11.2 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Abbott Laboratories 154.42 Bn 147.76 Bn 6.27 Bn 4.89 Bn
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn 2.21 Bn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn 3.26 Bn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn 1.59 Bn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn 362.60 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn 2.51 Bn
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn 441.60 Mn
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn 481.00 Mn
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn 891.20 Mn
10 Xtant Medical Holdings 60.86 Mn 43.54 Mn 17.75 Mn -

Historic Data

Download Data
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