Xtant Medical Holdings XTNT Disposal Group - Property, Plant, and Equipment (Non-Current)

Disposal Group - Property, Plant, and Equipment (Non-Current) at other companies

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Xtant Medical HoldingsXTNT

$2.37M+16.5%

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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-31.2%

Enterprise value$61.89M-40.4%

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:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment.

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 disposal group - property, plant, and equipment (non-current)?: Xtant Medical Holdings (XTNT) reported disposal group - property, plant, and equipment (non-current) of $2.37M in Q4 2025.
What does disposal group - property, plant, and equipment (non-current) mean?: This represents the net book value of property, plant, and equipment associated with business units classified as held for sale. It indicates the scale of fixed assets being removed from the company's long-term operational footprint.