Xtant Medical Holdings Income Statement (2010-2025) | XTNT

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	12.51M	14.97M	13.74M	13.97M	12.95M	15.28M	14.46M	15.27M	17.94M	20.23M	25.02M	28.11M	27.87M	29.94M	27.94M	31.51M	32.90M	35.41M	33.26M
Cost of Revenue (Quarter)	4.86M	5.46M	5.27M	7.06M	5.40M	6.90M	6.57M	5.83M	7.41M	8.72M	11.09M	13.57M	12.46M	11.36M	11.63M	11.68M	11.20M	11.13M	11.75M
Gross Profit (Quarter)	8.09M	9.52M	7.19M	7.70M	7.56M	8.37M	7.90M	8.31M	10.54M	12.46M	15.33M	17.14M	17.30M	18.58M	16.31M	16.02M	20.24M	24.28M	21.99M	17.75M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	0.21M	0.24M	0.26M	0.15M	0.21M	0.24M	0.23M	0.23M	0.17M	0.18M	0.49M	0.49M	0.53M	0.64M	0.70M	0.52M	0.44M	0.57M	0.63M
Selling, General & Administrative (Quarter)	3.03M	4.17M	3.11M	4.14M	3.97M	3.80M	3.73M	3.97M	4.88M	4.95M	7.14M	8.87M	7.79M	7.71M	7.49M	5.70M	7.53M	7.48M	7.07M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	4.86M	5.59M	5.27M	5.31M	-0.83M	-1.71M	4.61M	-20.03M	-3.61M	-2.35M	-5.61M	15.25M	12.46M	13.18M	11.89M	11.68M	11.20M	11.62M	11.75M
Operating Expenses (Quarter)	8.10M	10.01M	8.64M	9.61M	9.39M	9.67M	9.80M	10.03M	12.11M	13.85M	18.72M	20.94M	20.77M	21.53M	20.08M	17.91M	19.18M	19.66M	19.45M
Operating Income (Quarter)	-0.01M	-0.49M	-1.45M	-1.91M	-1.83M	-1.30M	-1.90M	3.26M	-1.58M	-1.39M	-3.38M	-3.81M	-3.47M	-2.95M	-3.78M	6.78M	1.06M	4.62M	2.54M	17.75M
EBIT (Quarter)	-0.01M	-0.49M	-1.45M	-1.91M	-1.83M	-1.30M	-1.90M	3.26M	-1.58M	-1.39M	-3.38M	-3.81M	-3.47M	-2.95M	-3.78M	6.78M	1.06M	4.62M	2.54M	17.75M
Non-operating items
Interest & Investment Income (Quarter)									0.09M	-0.00M	0.05M	0.02M
Other Non Operating Income (Quarter)													0.01M	0.12M	0.03M	-0.03M	0.02M	0.18M	-0.02M
Non Operating Income (Quarter)	-0.00M	-0.20M	-0.33M	-0.47M	-0.36M	-0.40M	-0.44M	-0.46M	-0.49M	-0.79M	10.32M	-8.99M	0.01M	-0.01M	-1.19M	-0.03M	-0.01M	0.01M	-0.98M
Net income details
EBT (Quarter)	-0.01M	-0.69M	-1.77M	-2.38M	-2.19M	-1.70M	-2.34M	-2.19M	-2.06M	-2.18M	6.93M	-3.73M	-4.33M	-3.83M	-4.96M	-3.14M	0.03M	3.81M	1.56M	1.60M
Tax Provisions (Quarter)	0.02M	0.04M	0.03M		0.02M	0.01M	0.01M	0.02M	0.01M	0.01M	-2.30M	0.58M	0.07M	0.04M	0.06M	0.02M	-0.03M	0.26M	0.26M	1.54M
Profit After Tax (Quarter)	-0.03M	-0.73M	-1.80M	-2.28M	-2.21M	-1.71M	-2.35M	-2.21M	-2.08M	-2.19M	9.23M	-4.30M	-4.40M	-3.86M	-5.02M	-3.17M	0.06M	3.55M	1.31M	0.06M
Income from Continuing Operations (Quarter)	-0.03M	-0.73M	-1.80M	-2.38M	-2.21M	-1.71M	-2.35M	-2.21M	-2.08M	-2.19M	9.23M	-4.30M	-4.40M	-3.86M	-5.02M	-3.17M	0.06M	3.55M	1.31M	0.06M
Consolidated Net Income (Quarter)	-0.03M	-0.73M	-1.80M	-2.38M	-2.21M	-1.71M	-2.35M	-2.21M	-2.08M	-2.19M	9.23M	-4.30M	-4.40M	-3.86M	-5.02M	-3.17M	0.06M	3.55M	1.31M	0.06M
Income towards Parent Company (Quarter)	-0.03M	-0.73M	-1.80M	-2.38M	-2.21M	-1.71M	-2.35M	-2.21M	-2.08M	-2.19M	9.23M	-4.30M	-4.40M	-3.86M	-5.02M	-3.17M	0.06M	3.55M	1.31M	0.06M
Net Income towards Common Stockholders (Quarter)	-0.03M	-0.73M	-1.80M	-2.38M	-2.21M	-1.71M	-2.35M	-2.21M	-2.08M	-2.19M	9.23M	-4.30M	-4.40M	-3.86M	-5.02M	-3.17M	0.06M	3.55M	1.31M	0.06M
Additional items
EPS (Basic) (Quarter)	0.00	-0.01	-0.02	-0.03	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	0.07	-0.03	-0.03	-0.03	-0.04	-0.02	0.00	0.03	0.01	0.00
EPS (Weighted Average and Diluted) (Quarter)	0.00	-0.01	-0.02	-0.03	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	0.07	-0.03	-0.03	-0.03	-0.04	-0.02	0.00	0.02	0.01	0.00
Shares Outstanding (Weighted Average) (Quarter)	81.25M	86.71M	84.93M	85.46M	87.19M	87.25M	89.24M	94.09M	108.89M	108.90M	128.14M	119.09M	130.20M	130.29M	131.88M	133.67M	139.07M	139.19M	139.37M	139.53M
Shares Outstanding (Diluted Average) (Quarter)	81.25M	86.71M	84.93M	85.46M	87.19M	87.25M	93.28M	94.09M	108.89M	108.90M	123.83M	126.79M	130.20M	130.27M	131.88M	133.67M	143.34M	148.57M	149.91M	150.04M
EBITDA (Quarter)	-0.01M	-0.49M	-1.45M	-1.91M	-1.83M	-1.30M	-1.90M	3.26M	-1.58M	-1.39M	-3.38M	-3.81M	-3.47M	-2.95M	-3.78M	6.78M	1.06M	4.62M	2.54M	17.75M
Interest Expenses (Quarter)	0.00M	0.20M	0.33M	0.47M	0.36M	0.40M	0.44M	0.49M	0.57M	0.79M	0.76M	0.82M	0.83M	0.99M	1.20M	1.13M	1.04M	1.00M	0.90M	0.72M
Tax Rate (Quarter)	-383.33%	-6.23%	-1.69%		-1.05%	-0.77%	-0.56%	-0.96%	-0.63%	-0.60%	-33.18%	-15.49%	-1.57%	-0.94%	-1.25%	-0.67%	-75.76%	6.70%	16.42%	96.43%

Research Tools

Xtant Medical Holdings Income Statement (2010-2025) | XTNT

Create an account

Sign In

Reset Password