What is Xtant Medical Holdings's assets held for sale?

Xtant Medical Holdings (XTNT) reported assets held for sale of $19.22M in Q4 2025.

What does assets held for sale mean?

Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.

Xtant Medical Holdings XTNT Assets Held for Sale

Assets Held for Sale at other companies

Sharplink, Inc. SBET

$182K-32.6%

CrossAmerica PartnersCAPL

$7.73M-81.5%

American Coastal Insurance CorporationACIC

$0-100%

ClearfieldCLFD

$0—

Community Healthcare TrustCHCT

$0-100%

ACNBACNB

$0—

Other financials

Income statement

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Revenue$20.9M-36.5%

Gross profit$12.0M-40.9%

Operating income-$2.9M-375%

Net income-$3.1M-5,426%

EPS (diluted)-$0.02—

Balance sheet

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Cash & equivalents$12.2M+124%

Total debt$15.0M-34.9%

Total equity$48.6M+10.8%

Total assets$78.0M-18.6%

Cash flow

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Operating cash flow-$2.1M-265%

CapEx$194.0K-83.7%

Free cash flow-$2.3M-2,753%

Valuation

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Market cap$59.05M-32.5%

Enterprise value$61.89M-41.5%

P/E32.3×—

P/S0.5×-0.2×

Profitability

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Gross margin62.3%+4.2pp

Operating margin4.8%+2.8pp

Net margin1.5%+0.8pp

FCF margin6.4%+4.1pp

Returns & leverage

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Return on equity3.9%+2.1pp

Debt / equity0.3×-0.2×

Current ratio3.3×+1.0×

Where this comes from

Reported directly by Xtant Medical Holdings in its filing.

Tagged under the XBRL concept us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation.

The official record: Xtant Medical Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xtant Medical Holdings's assets held for sale?: Xtant Medical Holdings (XTNT) reported assets held for sale of $19.22M in Q4 2025.
What does assets held for sale mean?: Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.