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Xtant Medical Holdings XTNT Unrealized Gain (Loss), Foreign Currency Transaction, before Tax

Unrealized Gain (Loss), Foreign Currency Transaction, before Tax at other companies

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-$11K-1,000%
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$3.27M+501%

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:ForeignCurrencyTransactionGainLossUnrealized.

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 unrealized gain (loss), foreign currency transaction, before tax?
Xtant Medical Holdings (XTNT) reported unrealized gain (loss), foreign currency transaction, before tax of -$1K in Q1 2026.
How has Xtant Medical Holdings's unrealized gain (loss), foreign currency transaction, before tax changed year-over-year?
Xtant Medical Holdings's unrealized gain (loss), foreign currency transaction, before tax decreased by 104.2% year-over-year, from $24K to -$1K.
What does unrealized gain (loss), foreign currency transaction, before tax mean?
This metric represents the impact of fluctuations in exchange rates on monetary assets and liabilities denominated in currencies other than the company's functional currency. It captures gains or losses that have not yet been realized through actual cash settlement of the underlying transactions. Monitoring this figure helps investors assess the company's exposure to international market volatility and the effectiveness of its currency risk management strategies.