Xtant Medical Holdings XTNT Disposal Group Including Discontinued Operation Right Of Use Asset Net

Disposal Group Including Discontinued Operation Right Of Use Asset Net at other companies

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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 XTNT:DisposalGroupIncludingDiscontinuedOperationRightOfUseAssetNet.

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 including discontinued operation right of use asset net?: Xtant Medical Holdings (XTNT) reported disposal group including discontinued operation right of use asset net of $281K in Q4 2025.
What does disposal group including discontinued operation right of use asset net mean?: This reflects the net value of right-of-use assets related to leases within business units designated for disposal. It is essential for understanding the lease obligations and asset base associated with divested operations.