Xtant Medical Holdings Inc (XTNT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 23,031 | 20,884 | 32,357 | 33,255 | 35,411 |
| Cost of Goods | 9,701 | 8,913 | 14,603 | 11,263 | 11,127 |
| Gross Profit | 13,330 | 11,971 | 17,754 | 21,992 | 24,284 |
| Operating Expenses | 23,200 | 15,807 | 19,301 | 19,714 | 19,787 |
| Operating Income | -9,169 | -2,923 | -944 | 2,541 | 4,624 |
| Interest Expense | 542 | 599 | 718 | 904 | 1,004 |
| Other Income | 371 | 460 | 3,260 | -72 | 185 |
| Pre-tax Income | -9,340 | -3,062 | 1,598 | 1,565 | 3,805 |
| Income Tax | 73 | 27 | 1,541 | 257 | 255 |
| Net Income Continuous | -9,413 | -3,089 | 57 | 1,308 | 3,550 |
| Net Income | $-9,413 | $-3,089 | $57 | $1,308 | $3,550 |
| EPS Basic Total Ops | -0.07 | -0.02 | N/A | 0.01 | 0.03 |
| EPS Basic Continuous Ops | -0.07 | -0.02 | 0.00 | 0.01 | 0.03 |
| EPS Diluted Total Ops | -0.07 | -0.02 | N/A | 0.01 | 0.02 |
| EPS Diluted Continuous Ops | -0.07 | -0.02 | 0.00 | 0.01 | 0.02 |
| EPS Diluted Before Non-Recurring Items | -0.07 | -0.02 | 0.00 | 0.01 | 0.02 |
| EBITDA(a) | $-8,661 | $-2,389 | $875 | $3,702 | $5,793 |