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

This metric reflects the net financial impact resulting from the divestiture or sale of equity interests in a subsidiary entity. It represents the difference between the proceeds received from the transaction and the carrying value of the investment on the company's balance sheet. This figure provides insight into the company's capital allocation strategy and its ability to unlock value through the strategic restructuring of its business portfolio.

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

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

OceanFirst FinancialOCFC

-$1.08M—

Cinemark HoldingsCNK

$6.9M—

Ivanhoe ElectricIE

$0-100%

WEBTOON Entertainment Inc.WBTN

$0+100%

Iris EnergyIREN

$0—

American Coastal Insurance CorporationACIC

-$82K—

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?: This metric reflects the net financial impact resulting from the divestiture or sale of equity interests in a subsidiary entity. It represents the difference between the proceeds received from the transaction and the carrying value of the investment on the company's balance sheet. This figure provides insight into the company's capital allocation strategy and its ability to unlock value through the strategic restructuring of its business portfolio.