What is Xtant Medical Holdings's change in other assets?

Xtant Medical Holdings (XTNT) reported change in other assets of -$152K in Q1 2026.

How has Xtant Medical Holdings's change in other assets changed year-over-year?

Xtant Medical Holdings's change in other assets increased by 45.7% year-over-year, from -$280K to -$152K.

What does change in other assets mean?

Change in miscellaneous assets affecting operating cash flow.

Xtant Medical Holdings XTNT Change in Other Assets

Change in Other Assets at other companies

Globus MedicalGMED

-$6.94M-53.1%

Alphatec HoldingsATEC

$12K-98.5%

SI-BONE, Inc.SIBN

-$777K-57.3%

Envista Holdings CorporationNVST

$3.1M-60.3%

CONMEDCNMD

$17.22M+218%

LeMaitre VascularLMAT

-$1.04M+61.9%

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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Xtant Medical Holdings’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xtant Medical Holdings's change in other assets?: Xtant Medical Holdings (XTNT) reported change in other assets of -$152K in Q1 2026.
How has Xtant Medical Holdings's change in other assets changed year-over-year?: Xtant Medical Holdings's change in other assets increased by 45.7% year-over-year, from -$280K to -$152K.
What does change in other assets mean?: Change in miscellaneous assets affecting operating cash flow.