What is Xtant Medical Holdings's D&A?

Xtant Medical Holdings (XTNT) reported D&A of $534K in Q1 2026.

How has Xtant Medical Holdings's D&A changed year-over-year?

Xtant Medical Holdings's D&A decreased by 50.3% year-over-year, from $1.07M to $534K.

What is the long-term trend for Xtant Medical Holdings's D&A?

Over 4 years (2021 to 2025), Xtant Medical Holdings's D&A has grown at a 40.7% compound annual growth rate (CAGR), from $1.33M to $5.22M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Xtant Medical Holdings XTNT D&A

D&A at other companies

Johnson & JohnsonJNJ

$2B+13.1%

Zimmer Biomet HoldingsZBH

$270M+6.1%

Globus MedicalGMED

$69.86M+6.4%

Alphatec HoldingsATEC

$19.14M-3.9%

SI-BONE, Inc.SIBN

$1.62M+26.5%

MedtronicMDT

$716M-14.8%

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

See full

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:DepreciationDepletionAndAmortization.

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 D&A?: Xtant Medical Holdings (XTNT) reported D&A of $534K in Q1 2026.
How has Xtant Medical Holdings's D&A changed year-over-year?: Xtant Medical Holdings's D&A decreased by 50.3% year-over-year, from $1.07M to $534K.
What is the long-term trend for Xtant Medical Holdings's D&A?: Over 4 years (2021 to 2025), Xtant Medical Holdings's D&A has grown at a 40.7% compound annual growth rate (CAGR), from $1.33M to $5.22M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.