Xtant Medical Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2008
Revenue	91.3	57.97	55.26	53.34	64.68	72.2	82.61	90	59.35	35.33	Upgrade
Revenue Growth (YoY)	57.50%	4.90%	3.61%	-17.54%	-10.42%	-12.60%	-8.21%	51.66%	67.97%	6.83%	Upgrade
Cost of Revenue	35.84	25.83	22.77	18.95	22.17	28.72	32.51	27.71	20.26	13.03	Upgrade
Gross Profit	55.47	32.14	32.49	34.39	42.52	43.49	50.1	62.29	39.08	22.3	Upgrade
Selling, General & Admin	64.29	37.98	35.47	34.49	43.84	45.74	55.76	59.82	41.72	25.8	Upgrade
Research & Development	1.34	0.92	0.87	0.66	0.93	1.7	2.44	3.41	2.55	1.44	Upgrade
Other Operating Expenses	0	0	0	0	0	56.12	29.74	6.61	9.24	1.32	Upgrade
Operating Expenses	65.63	38.89	36.34	35.14	44.77	103.56	87.94	69.84	53.51	28.56	Upgrade
Operating Income	-10.16	-6.76	-3.85	-0.75	-2.25	-60.08	-37.83	-7.55	-14.42	-6.26	Upgrade
Interest Expense / Income	2.94	1.69	1	5.98	5.77	10.15	14.71	12.26	7.73	5.66	Upgrade
Other Expense / Income	-12.06	-0.03	-	-	0.1	-0.12	-0.13	-0.36	-2.45	-1.42	Upgrade
Pretax Income	-1.04	-8.42	-4.85	-6.73	-8.12	-70.1	-52.41	-19.44	-19.71	-10.51	Upgrade
Income Tax	-1.7	0.07	0	0.3	0.1	0	0	0.05	-17.54	0	Upgrade
Net Income	0.66	-8.49	-4.85	-7.02	-8.22	-70.1	-52.41	-19.49	-2.17	-10.51	Upgrade
Shares Outstanding (Basic)	119	94	85	28	13	12	2	1	1	0	Upgrade
Shares Outstanding (Diluted)	127	94	85	28	13	12	2	1	1	0	Upgrade
Shares Change	34.76%	10.10%	199.85%	116.50%	12.12%	678.67%	42.79%	39.93%	52.09%	31.44%	Upgrade
EPS (Basic)	0.01	-0.09	-0.06	-0.25	-0.63	-5.97	-34.76	-18.46	-2.88	-21.12	Upgrade
EPS (Diluted)	0.01	-0.09	-0.06	-0.25	-0.63	-5.97	-34.76	-18.46	-2.88	-21.12	Upgrade
Free Cash Flow	-10.8	-6.9	-1.45	-2.04	-0.96	0.85	-2.15	-20.22	-9.7	-7.62	Upgrade
Free Cash Flow Per Share	-0.09	-0.07	-0.02	-0.07	-0.07	0.07	-1.43	-19.15	-12.85	-15.36	Upgrade
Gross Margin	60.75%	55.44%	58.79%	64.48%	65.73%	60.23%	60.65%	69.21%	65.86%	63.11%	Upgrade
Operating Margin	-11.13%	-11.65%	-6.97%	-1.41%	-3.48%	-83.21%	-45.80%	-8.38%	-24.30%	-17.73%	Upgrade
Profit Margin	0.72%	-14.64%	-8.77%	-13.17%	-12.71%	-97.09%	-63.44%	-21.66%	-3.66%	-29.74%	Upgrade
Free Cash Flow Margin	-11.82%	-11.90%	-2.63%	-3.82%	-1.48%	1.17%	-2.60%	-22.47%	-16.34%	-21.57%	Upgrade
EBITDA	5.08	-5.43	-2.52	1.33	0.79	-53.36	-29.3	0.06	-7.09	-3.9	Upgrade
EBITDA Margin	5.56%	-9.37%	-4.56%	2.49%	1.22%	-73.91%	-35.46%	0.07%	-11.94%	-11.02%	Upgrade
Depreciation & Amortization	3.17	1.29	1.33	2.08	3.14	6.59	8.41	7.24	4.89	0.95	Upgrade
EBIT	1.9	-6.72	-3.85	-0.75	-2.35	-59.95	-37.71	-7.18	-11.98	-4.85	Upgrade
EBIT Margin	2.08%	-11.60%	-6.97%	-1.41%	-3.63%	-83.04%	-45.64%	-7.98%	-20.18%	-13.72%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).