Xtant Medical Holdings, Inc. (XTNT)
NYSEAMERICAN: XTNT · Real-Time Price · USD
0.533
-0.001 (-0.17%)
Nov 4, 2024, 3:59 PM EST - Market closed

Xtant Medical Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
110.9491.357.9755.1553.1964.52
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Other Revenue
---0.120.150.17
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Revenue
110.9491.357.9755.2653.3464.68
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Revenue Growth (YoY)
63.37%57.50%4.90%3.61%-17.54%-10.42%
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Cost of Revenue
42.5935.8425.8322.7718.9522.17
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Gross Profit
68.3655.4732.1432.4934.3942.52
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Selling, General & Admin
79.8264.2937.9834.8734.4943.84
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Research & Development
2.151.340.920.870.660.93
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Operating Expenses
81.9665.6338.8935.7435.1444.77
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Operating Income
-13.61-10.16-6.76-3.25-0.75-2.25
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Interest Expense
-3.41-2.94-1.69-1-5.98-5.77
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Interest & Investment Income
0.060.150.03---
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Currency Exchange Gain (Loss)
0.340.27----
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Other Non Operating Income (Expenses)
-0.04-0.05----0.1
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EBT Excluding Unusual Items
-16.65-12.73-8.42-4.25-6.73-8.12
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Legal Settlements
----0.6--
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Other Unusual Items
11.6911.69----
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Pretax Income
-4.95-1.04-8.42-4.85-6.73-8.12
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Income Tax Expense
-1.62-1.70.07-0.30.1
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Net Income
-3.330.66-8.49-4.85-7.02-8.22
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Net Income to Common
-3.330.66-8.49-4.85-7.02-8.22
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Shares Outstanding (Basic)
13011994852813
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Shares Outstanding (Diluted)
13012794852813
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Shares Change (YoY)
23.72%34.76%10.10%199.85%116.50%12.12%
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EPS (Basic)
-0.030.01-0.09-0.06-0.25-0.62
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EPS (Diluted)
-0.030.01-0.09-0.06-0.25-0.63
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Free Cash Flow
-17.52-10.97-7.11-1.68-2.28-1.29
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Free Cash Flow Per Share
-0.13-0.09-0.08-0.02-0.08-0.10
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Gross Margin
61.61%60.75%55.44%58.79%64.48%65.73%
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Operating Margin
-12.26%-11.13%-11.65%-5.89%-1.41%-3.48%
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Profit Margin
-3.00%0.72%-14.64%-8.77%-13.17%-12.71%
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Free Cash Flow Margin
-15.79%-12.02%-12.26%-3.03%-4.27%-2.00%
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EBITDA
-9.7-6.98-5.46-1.921.330.89
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EBITDA Margin
-8.75%-7.65%-9.42%-3.48%2.49%1.38%
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D&A For EBITDA
3.93.171.291.332.083.14
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EBIT
-13.61-10.16-6.76-3.25-0.75-2.25
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EBIT Margin
-12.26%-11.13%-11.65%-5.89%-1.41%-3.48%
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Revenue as Reported
---55.2653.3464.68
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Source: S&P Capital IQ. Standard template. Financial Sources.