What does disposal group - receivables, net mean?

This captures the net accounts receivable balance specifically attributable to business units or assets classified as held for sale. It helps investors isolate the quality and collectability of assets that are being divested from the core business.

Xtant Medical Holdings XTNT Disposal Group - Receivables, Net

Disposal Group - Receivables, Net at other companies

Lantheus HoldingsLNTH

$14.26M—

Xtant Medical HoldingsXTNT

$2.03M+0.3%

AMMO, Inc.POWW

$8.78M-49.6%

ePlusPLUS

$168.39M—

The Travelers CompaniesTRV

$171M—

Lantheus HoldingsLNTH

$3.04M—

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:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet.

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 - receivables, net?: Xtant Medical Holdings (XTNT) reported disposal group - receivables, net of $2.03M in Q4 2025.
What does disposal group - receivables, net mean?: This captures the net accounts receivable balance specifically attributable to business units or assets classified as held for sale. It helps investors isolate the quality and collectability of assets that are being divested from the core business.