Xtant Medical Inc. (XTNT)
AMEX: XTNT
· Real-Time Price · USD
0.65
-0.00 (-0.05%)
At close: Aug 15, 2025, 9:42 AM
Xtant Medical Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 35.41M | 32.9M | 31.51M | 27.94M | 29.94M | 27.87M | 28.11M | 25.02M | 20.23M | 17.94M | 15.27M | 14.46M | 15.28M | 12.96M | 13.97M | 13.78M | 14.97M | 12.54M |
Cost of Revenue | 11.13M | 12.66M | 15.49M | 11.63M | 11.36M | 10.57M | 10.97M | 9.69M | 7.77M | 7.41M | 6.96M | 6.57M | 6.9M | 5.4M | 6.28M | 6.59M | 5.46M | 4.45M |
Gross Profit | 24.28M | 20.24M | 16.02M | 16.31M | 18.58M | 17.3M | 17.14M | 15.33M | 12.46M | 10.54M | 8.31M | 7.9M | 8.37M | 7.56M | 7.69M | 7.19M | 9.52M | 8.09M |
Operating Income | 4.62M | 1.06M | -1.88M | -3.78M | -2.95M | -3.47M | -3.81M | -3.38M | -1.39M | -1.58M | -1.72M | -1.9M | -1.3M | -1.83M | -1.91M | -1.45M | -491K | -5K |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | 16K | 48K | n/a | 86K | 31K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 3.81M | 33K | -3.14M | -4.96M | -3.83M | -4.33M | -3.73M | 6.93M | -2.18M | -2.06M | -2.19M | -2.34M | -1.7M | -2.19M | -2.38M | -1.77M | -690K | -6K |
Net Income | 3.55M | 58K | -3.17M | -5.02M | -3.86M | -4.4M | -4.3M | 9.23M | -2.19M | -2.08M | -2.21M | -2.35M | -1.71M | -2.21M | -2.28M | -1.8M | -733K | -29K |
Selling & General & Admin | 19.09M | 18.74M | 17.38M | 19.38M | 20.89M | 20.25M | 20.45M | 18.23M | 13.67M | 11.94M | 9.8M | 9.57M | 9.43M | 9.18M | 9.46M | 8.37M | 9.76M | 7.88M |
Research & Development | 566K | 443K | 522K | 701K | 636K | 527K | 492K | 490K | 180K | 174K | 232K | 229K | 241K | 213K | 151K | 262K | 243K | 214K |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 19.66M | 19.18M | 17.91M | 20.08M | 21.53M | 20.77M | 20.94M | 18.72M | 13.85M | 12.11M | 10.03M | 9.8M | 9.67M | 9.39M | 9.61M | 8.64M | 10.01M | 8.1M |
Interest Expense | 1M | 1.04M | 1.13M | 1.2M | 992K | 835K | 818K | 760K | 786K | 575K | 495K | 440K | 397K | 359K | 466K | 329K | 199K | 1K |
Selling & Marketing Expenses | 11.62M | 11.2M | 11.68M | 11.89M | 13.18M | 12.46M | 11.58M | 11.09M | 8.72M | 7.05M | 5.83M | 5.84M | 5.64M | 5.21M | 5.31M | 5.27M | 5.59M | 4.86M |
Cost & Expenses | 30.79M | 31.84M | 33.4M | 31.71M | 32.89M | 31.34M | 31.91M | 28.4M | 21.62M | 19.52M | 16.99M | 16.36M | 16.58M | 14.79M | 15.88M | 15.22M | 15.47M | 12.55M |
Income Tax Expense | 255K | 25K | 21K | 62K | 36K | 68K | 577K | 2.3M | 13K | 13K | 21K | 13K | 13K | 23K | -95K | 30K | 43K | 23K |
Shares Outstanding (Basic) | 139.31M | 143.56M | 138.98M | 135.1M | 130.27M | 130.2M | 130.02M | 128.14M | 108.9M | 108.89M | 108.34M | 93.28M | 85.5M | 87.19M | 87.03M | 86.76M | 86.71M | 81.25M |
Shares Outstanding (Diluted) | 148.57M | 143.34M | 138.98M | 135.1M | 130.27M | 130.2M | 130.02M | 135.66M | 108.9M | 108.89M | 108.34M | 93.28M | 87.31M | 87.19M | 87.03M | 86.76M | 86.71M | 81.25M |
EPS (Basic) | 0.03 | 0.00 | -0.02 | -0.04 | -0.03 | -0.03 | -0.03 | 0.07 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 | -0.02 | -0.01 | -0.00 |
EPS (Diluted) | 0.02 | 0.00 | -0.02 | -0.04 | -0.03 | -0.03 | -0.03 | 0.07 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 | -0.02 | -0.01 | -0.00 |
EBITDA | 5.98M | 2.14M | -862K | -2.69M | -1.83M | -2.49M | -1.89M | 8.57M | -588K | -1.02M | -1.37M | -1.53M | -982K | -1.55M | -1.62M | -1.14M | -133K | 370K |
EBIT | 4.81M | 1.06M | -2.01M | -3.76M | -2.83M | -3.5M | -2.91M | 7.69M | -1.39M | -1.49M | -1.69M | -1.9M | -1.3M | -1.83M | -1.91M | -1.45M | -491K | -5K |
Depreciation & Amortization | 1.17M | 1.07M | 1.15M | 1.07M | 998K | 1M | 1.02M | 883K | 804K | 473K | 323K | 372K | 318K | 281K | 292K | 313K | 358K | 378K |