What does gain (loss) on disposition of stock in subsidiary mean?

The net profit or loss realized from the sale of equity interests in a subsidiary or business unit. This is classified as an operating adjustment to remove the non-recurring impact of divestiture gains or losses from core operating cash flow. It allows investors to distinguish between cash generated from ongoing business activities and cash generated from corporate restructuring.

Xtant Medical Holdings XTNT Gain (Loss) on Disposition of Stock in Subsidiary

Gain (Loss) on Disposition of Stock in Subsidiary at other companies

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$0—

SiriusPointSPNT

$55.6M—

FIP

FTAI Infrastructure Inc.FIP

$0-100%

WEBTOON Entertainment Inc.WBTN

$0+100%

DiodesDIOD

$0—

Cinemark HoldingsCNK

$6.9M—

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:GainOrLossOnSaleOfStockInSubsidiary.

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 gain (loss) on disposition of stock in subsidiary?: Xtant Medical Holdings (XTNT) reported gain (loss) on disposition of stock in subsidiary of $820.25K in Q4 2025.
What does gain (loss) on disposition of stock in subsidiary mean?: The net profit or loss realized from the sale of equity interests in a subsidiary or business unit. This is classified as an operating adjustment to remove the non-recurring impact of divestiture gains or losses from core operating cash flow. It allows investors to distinguish between cash generated from ongoing business activities and cash generated from corporate restructuring.