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 | 127.77M | 122.3M | 117.27M | 113.86M | 110.94M | 101.23M | 91.3M | 78.46M | 67.91M | 62.95M | 57.97M | 56.67M | 55.98M | 55.68M | 55.26M | 55.31M | 55.55M | 51.1M |
Cost of Revenue | 50.91M | 51.14M | 49.05M | 44.53M | 42.59M | 39M | 35.84M | 31.83M | 28.71M | 27.84M | 25.83M | 25.14M | 25.16M | 23.72M | 22.77M | 21.53M | 19.71M | 18.23M |
Gross Profit | 76.86M | 71.16M | 68.22M | 69.33M | 68.36M | 62.23M | 55.47M | 46.63M | 39.2M | 35.11M | 32.14M | 31.52M | 30.82M | 31.96M | 32.49M | 33.78M | 35.84M | 32.87M |
Operating Income | 28K | -7.54M | -12.07M | -14M | -13.61M | -12.05M | -10.16M | -8.08M | -6.59M | -6.5M | -6.75M | -6.94M | -6.49M | -5.68M | -3.85M | -1.7M | 504K | 608K |
Interest Income | n/a | n/a | n/a | 16K | 64K | 64K | 150K | 165K | 117K | 117K | 31K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -4.27M | -11.9M | -16.26M | -16.84M | -4.95M | -3.3M | -1.04M | 501K | -8.77M | -8.29M | -8.41M | -8.61M | -8.04M | -7.03M | -4.85M | -2.95M | -2.51M | -4.26M |
Net Income | -4.58M | -11.99M | -16.45M | -17.59M | -3.33M | -1.66M | 660K | 2.75M | -8.83M | -8.35M | -8.48M | -8.56M | -8.01M | -7.03M | -4.85M | -3.27M | -2.83M | -4.56M |
Selling & General & Admin | 74.6M | 76.4M | 77.9M | 80.97M | 79.82M | 72.59M | 64.29M | 53.63M | 44.97M | 40.74M | 37.98M | 37.63M | 36.44M | 36.77M | 35.48M | 34.63M | 34.57M | 31.64M |
Research & Development | 2.23M | 2.3M | 2.39M | 2.36M | 2.15M | 1.69M | 1.34M | 1.08M | 815K | 876K | 915K | 834K | 867K | 869K | 870K | 847K | 761K | 629K |
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 | 1K | 1K | 1K |
Operating Expenses | 76.83M | 78.7M | 80.29M | 83.33M | 81.96M | 74.28M | 65.62M | 54.71M | 45.79M | 41.61M | 38.89M | 38.47M | 37.31M | 37.64M | 36.34M | 35.48M | 35.33M | 32.26M |
Interest Expense | 4.38M | 4.37M | 4.16M | 3.84M | 3.4M | 3.2M | 2.94M | 2.62M | 2.3M | 1.91M | 1.69M | 1.66M | 1.55M | 1.35M | 995K | 1.25M | 3.02M | 4.87M |
Selling & Marketing Expenses | 46.39M | 47.96M | 49.21M | 49.11M | 48.31M | 43.84M | 38.44M | 32.69M | 27.44M | 24.36M | 22.52M | 22M | 21.43M | 21.38M | 21.03M | 21.12M | 21.12M | 19.43M |
Cost & Expenses | 127.74M | 129.84M | 129.34M | 127.86M | 124.55M | 113.28M | 101.46M | 86.54M | 74.5M | 69.45M | 64.72M | 63.61M | 62.47M | 61.36M | 59.12M | 57.01M | 55.04M | 50.49M |
Income Tax Expense | 363K | 144K | 187K | 743K | 2.98M | 2.96M | 2.9M | 2.35M | 60K | 60K | 70K | -46K | -29K | 1K | 1K | 325K | 318K | 298K |
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 | -0.09 | -0.12 | -0.13 | -0.02 | -0.01 | -0.00 | 0.01 | -0.08 | -0.08 | -0.09 | -0.1 | -0.09 | -0.08 | -0.06 | -0.06 | -0.14 | -0.32 |
EPS (Diluted) | -0.04 | -0.09 | -0.12 | -0.13 | -0.03 | -0.02 | -0.00 | 0.01 | -0.08 | -0.08 | -0.09 | -0.1 | -0.09 | -0.08 | -0.06 | -0.06 | -0.14 | -0.31 |
EBITDA | 4.56M | -3.25M | -7.88M | -8.91M | 2.36M | 3.6M | 5.08M | 5.6M | -4.5M | -4.9M | -5.43M | -5.68M | -5.29M | -4.44M | -2.52M | -237K | 2.16M | 2.38M |
EBIT | 99K | -7.54M | -12.1M | -13M | -1.55M | -105K | 1.9M | 3.12M | -6.47M | -6.38M | -6.72M | -6.94M | -6.49M | -5.68M | -3.85M | -1.7M | 504K | 608K |
Depreciation & Amortization | 4.46M | 4.29M | 4.22M | 4.09M | 3.9M | 3.71M | 3.18M | 2.48M | 1.97M | 1.49M | 1.29M | 1.26M | 1.2M | 1.24M | 1.34M | 1.47M | 1.66M | 1.77M |