Xtant Medical Holdings Inc (XTNT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 20,884 | 32,357 | 33,255 | 35,411 | 32,904 |
| Cost of Goods | 8,913 | 14,603 | 11,263 | 11,127 | 12,661 |
| Gross Profit | 11,971 | 17,754 | 21,992 | 24,284 | 20,243 |
| Operating Expenses | 15,807 | 19,301 | 19,714 | 19,787 | 19,841 |
| Operating Income | -2,923 | -944 | 2,541 | 4,624 | 1,063 |
| Interest Expense | 599 | 718 | 904 | 1,004 | 1,045 |
| Other Income | 460 | 3,260 | -72 | 185 | 15 |
| Pre-tax Income | -3,062 | 1,598 | 1,565 | 3,805 | 33 |
| Income Tax | 27 | 1,541 | 257 | 255 | -25 |
| Net Income Continuous | -3,089 | 57 | 1,308 | 3,550 | 58 |
| Net Income | $-3,089 | $57 | $1,308 | $3,550 | $58 |
| EPS Basic Total Ops | -0.02 | N/A | 0.01 | 0.03 | 0.00 |
| EPS Basic Continuous Ops | -0.02 | 0.00 | 0.01 | 0.03 | 0.00 |
| EPS Diluted Total Ops | -0.02 | N/A | 0.01 | 0.02 | 0.00 |
| EPS Diluted Continuous Ops | -0.02 | 0.00 | 0.01 | 0.02 | 0.00 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.00 | 0.01 | 0.02 | 0.00 |
| EBITDA(a) | $-2,389 | $875 | $3,702 | $5,793 | $2,137 |