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Xtant Medical Holdings XTNT Gain (Loss) on Disposition of Assets

Gain (Loss) on Disposition of Assets at other companies

Globus Medical logo
Globus MedicalGMED
Anika Therapeutics logo
Anika TherapeuticsANIK

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:GainLossOnDispositionOfAssets1.

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 gain (loss) on disposition of assets?
Xtant Medical Holdings (XTNT) reported gain (loss) on disposition of assets of $14K in Q1 2026.
How has Xtant Medical Holdings's gain (loss) on disposition of assets changed year-over-year?
Xtant Medical Holdings's gain (loss) on disposition of assets decreased by 62.2% year-over-year, from $37K to $14K.
What is the long-term trend for Xtant Medical Holdings's gain (loss) on disposition of assets?
Over 3 years (2022 to 2025), Xtant Medical Holdings's gain (loss) on disposition of assets has grown at a 39.2% compound annual growth rate (CAGR), from $93K to -$251K.