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Xtant Medical Holdings XTNT Powder Metal Matter

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Xtant Medical Holdings logo
Xtant Medical HoldingsXTNT
$317K+306%
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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-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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies.

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 powder metal matter?
Xtant Medical Holdings (XTNT) reported powder metal matter of $317K in Q4 2025.
How has Xtant Medical Holdings's powder metal matter changed year-over-year?
Xtant Medical Holdings's powder metal matter increased by 306.4% year-over-year, from $78K to $317K.
What is the long-term trend for Xtant Medical Holdings's powder metal matter?
Over 5 years (2020 to 2025), Xtant Medical Holdings's powder metal matter has grown at a 49.8% compound annual growth rate (CAGR), from $42K to $317K.
What does powder metal matter mean?
This represents deferred tax assets arising from temporary differences related to accounting reserves or provisions that are not currently deductible for tax purposes. It reflects the future tax benefit the company expects to receive when these reserves are utilized or realized. Monitoring this helps investors understand the tax-shield potential embedded in the company's accounting estimates.