Xtant Medical Statements
XM
Data from Xtant Medical`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
12 Nov, 2024
Expected release date:
—
Xtant Medical Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
29.943
7.4 %
100
11.361
37.9
18.582
7.4 %
62.1
0.636
2.1
20.892
69.8
21.528
3.6 %
71.9
-2.946
15.1 %
-9.8
-0.874
-2.9
-0.005
-0.02
-3.825
11.7 %
-12.8
0.036
0.1
-3.861
12.3 %
-12.9
-0.03
130.27
27.873
-0.8 %
100
10.571
37.9
17.302
1 %
62.1
0.527
1.9
20.245
72.6
20.772
-0.8 %
74.5
-3.47
8.8 %
-12.4
-0.874
-3.1
0.012
0.04
-4.332
-16.3 %
-15.5
0.068
0.2
-4.4
-2.3 %
-15.8
-0.034
130.2
28.108
12.3 %
100
10.971
39
17.137
11.8 %
61
0.492
1.8
20.451
72.8
20.943
11.9 %
74.5
-3.806
-12.4 %
-13.5
-0.537
-1.9
-0.049
-0.2
-3.726
-153.8 %
-13.3
0.577
2.1
-4.303
-146.6 %
-15.3
-0.033
130.23
25.019
23.7 %
100
9.685
38.7
15.334
23.1 %
61.3
0.49
2
18.229
72.9
18.719
35.2 %
74.8
-3.385
-143.4 %
-13.5
-0.712
-2.8
—
0
6.931
418.4 %
27.7
-2.3
-9.2
9.231
521.5 %
36.9
0.068
135.66
20.232
12.8 %
100
7.773
38.4
12.459
18.3 %
61.6
0.18
0.9
13.67
67.6
13.85
14.3 %
68.5
-1.391
11.7 %
-6.9
-0.786
-3.9
—
0
-2.177
-5.4 %
-10.8
0.013
0.06
-2.19
-5.4 %
-10.8
-0.02
108.9
17.943
17.5 %
100
7.407
41.3
10.536
26.8 %
58.7
0.174
1
11.938
66.5
12.112
20.8 %
67.5
-1.576
8.6 %
-8.8
-0.489
-2.7
—
0
-2.065
5.6 %
-11.5
0.013
0.07
-2.078
5.9 %
-11.6
-0.019
108.89
15.27
5.6 %
100
6.964
45.6
8.306
5.2 %
54.4
0.232
1.5
9.798
64.2
10.03
2.4 %
65.7
-1.724
9.3 %
-11.3
-0.464
-3.04
—
0
-2.188
6.5 %
-14.3
0.021
0.1
-2.209
6.1 %
-14.5
-0.02
108.63
14.462
-5.3 %
100
6.566
45.4
7.896
-5.7 %
54.6
0.229
1.6
9.567
66.2
9.796
1.3 %
67.7
-1.9
-46.2 %
-13.1
-0.44
-3.04
—
0
-2.34
-37.9 %
-16.2
0.013
0.09
-2.353
-37.6 %
-16.3
-0.025
93.279
15.277
17.9 %
100
6.903
45.2
8.374
10.8 %
54.8
0.241
1.6
9.433
61.7
9.674
3 %
63.3
-1.3
29 %
-8.5
-0.397
-2.6
—
0
-1.697
22.5 %
-11.1
0.013
0.09
-1.71
22.7 %
-11.2
-0.02
87.314
12.959
-7.2 %
100
5.399
41.7
7.56
-1.8 %
58.3
0.213
1.6
9.178
70.8
9.391
-2.2 %
72.5
-1.831
4.2 %
-14.1
-0.359
-2.8
—
0
-2.19
7.9 %
-16.9
0.023
0.2
-2.213
3.1 %
-17.08
-0.025
87.191
13.97
1.4 %
100
6.275
44.9
7.695
7 %
55.1
0.151
1.1
9.455
67.7
9.606
11.2 %
68.8
-1.911
-32.2 %
-13.7
-0.466
-3.3
—
0
-2.377
-34 %
-17.02
-0.094
-0.7
-2.283
-26.6 %
-16.3
-0.026
87.045
13.777
-8 %
100
6.586
47.8
7.191
-24.4 %
52.2
0.262
1.9
8.374
60.8
8.636
-13.7 %
62.7
-1.445
-194.3 %
-10.5
-0.329
-2.4
—
0
-1.774
-157.1 %
-12.9
0.03
0.2
-1.804
-146.1 %
-13.09
-0.021
86.763
14.975
19.4 %
100
5.46
36.5
9.515
17.6 %
63.5
0.243
1.6
9.763
65.2
10.006
23.6 %
66.8
-0.491
-9720 %
-3.3
-0.199
-1.3
—
0
-0.69
-11400 %
-4.6
0.043
0.3
-0.733
-2427.6 %
-4.9
-0.008
86.707
12.542
-10.5 %
100
4.451
35.5
8.091
-9.9 %
64.5
0.214
1.7
7.882
62.8
8.096
-7.4 %
64.6
-0.005
-102.1 %
-0.04
-0.001
-0.008
—
0
-0.006
98.7 %
-0.05
0.023
0.2
-0.029
95.9 %
-0.2
0
81.249
14.015
0 %
100
5.032
35.9
8.983
-2.9 %
64.1
—
0
8.615
61.5
8.743
3 %
62.4
0.24
-68.4 %
1.7
-0.718
-5.1
—
0
-0.478
64.2 %
-3.4
0.228
1.6
-0.706
48.1 %
-5.04
-0.009
74.368
14.016
33.1 %
100
4.768
34
9.248
41.2 %
66
0.176
1.3
8.312
59.3
8.488
22.4 %
60.6
0.76
296.4 %
5.4
-2.097
-15
—
0
-1.337
45.2 %
-9.5
0.023
0.2
-1.36
44.8 %
-9.7
-0.103
13.232
10.529
-28.8 %
100
3.979
37.8
6.55
-31.9 %
62.2
0.111
1.1
6.826
64.8
6.937
-36.8 %
65.9
-0.387
71.6 %
-3.7
-2.054
-19.5
—
0
-2.441
1.2 %
-23.2
0.023
0.2
-2.464
1.2 %
-23.4
-0.186
13.224
14.778
-12.9 %
100
5.165
35
9.613
-15.1 %
65
0.245
1.7
10.732
72.6
10.977
-5.7 %
74.3
-1.364
-328.9 %
-9.2
-1.102
-7.5
-0.005
-0.03
-2.471
-56.9 %
-16.7
0.022
0.1
-2.493
-55.3 %
-16.9
-0.189
13.175
16.964
7.9 %
100
5.639
33.2
11.325
8.1 %
66.8
0.257
1.5
11.77
69.4
11.643
4.2 %
68.6
-0.318
54.9 %
-1.9
-1.257
-7.4
—
0
-1.575
15.1 %
-9.3
0.03
0.2
-1.605
14.6 %
-9.5
-0.122
13.162
15.721
2.9 %
100
5.249
33.4
10.472
5.7 %
66.6
0.203
1.3
10.837
68.9
11.177
6.8 %
71.1
-0.705
-25.2 %
-4.5
-1.181
-7.5
0.03
0.2
-1.856
3.2 %
-11.8
0.023
0.1
-1.879
3.1 %
-12
-0.143
13.162
15.271
-8.7 %
100
5.365
35.1
9.906
-8.4 %
64.9
0.21
1.4
10.113
66.2
10.469
-8.8 %
68.6
-0.563
15.7 %
-3.7
-1.297
-8.5
-0.057
-0.4
-1.917
30.9 %
-12.6
0.022
0.1
-1.939
30.7 %
-12.7
-0.147
13.162
16.726
-8.4 %
100
5.913
35.4
10.813
49 %
64.6
0.262
1.6
11.06
66.1
11.481
-7.2 %
68.6
-0.668
86.9 %
-4
-2.033
-12.2
-0.075
-0.4
-2.776
95.1 %
-16.6
0.023
0.1
-2.799
95.1 %
-16.7
-0.213
13.171
18.262
5.8 %
100
11.006
60.3
7.256
-37 %
39.7
0.523
2.9
11.267
61.7
12.369
3.9 %
67.7
-5.113
-1228.1 %
-28
-1.951
-10.7
-0.015
-0.08
-56.691
-1698 %
-310.4
—
0
-56.691
-1698 %
-310.4
-4.303
13.174
17.266
-7.9 %
100
5.743
33.3
11.523
-7.7 %
66.7
0.347
2
10.532
61
11.908
-11.4 %
69
-0.385
60.3 %
-2.2
-1.748
-10.1
0.03
0.2
-3.153
36.9 %
-18.3
—
0
-3.153
36.9 %
-18.3
-0.24
13.158
18.74
4.5 %
100
6.27
33.5
12.48
2 %
66.6
0.42
2.2
11.99
64
13.44
2.1 %
71.7
-0.97
-4.3 %
-5.2
-2.74
-14.6
—
0
-5
4.8 %
-26.7
—
0
-5
4.8 %
-26.7
-0.38
13.09
17.93
-7.2 %
100
5.7
31.8
12.23
18.9 %
68.2
0.41
2.3
11.74
65.5
13.16
-9.7 %
73.4
-0.93
78.3 %
-5.2
-3.58
-20
-0.01
-0.06
-5.25
81.5 %
-29.3
—
0
-5.25
81.5 %
-29.3
-0.7
7.48
19.33
-2.3 %
100
9.04
46.8
10.29
-9.5 %
53.2
0.6
3.1
12.6
65.2
14.58
3.7 %
75.4
-4.29
-58.9 %
-22.2
-4.1
-21.2
2.74
14.2
-28.42
-234 %
-147.03
—
0
-28.42
-234 %
-147.03
-18.82
1.51
19.79
-7.6 %
100
8.42
42.5
11.37
-16 %
57.5
0.5
2.5
12.21
61.7
14.06
-21.3 %
71
-2.7
37.8 %
-13.6
-3.83
-19.4
—
0
-8.51
12.2 %
-43.002
—
0
-8.51
12.2 %
-43.002
-5.62
1.51
21.41
-3 %
100
7.88
36.8
13.53
-9.3 %
63.2
0.64
3
15.76
73.6
17.87
3.6 %
83.5
-4.34
-84.7 %
-20.3
-3.34
-15.6
—
0
-9.69
-67.4 %
-45.3
—
0
-9.69
-67.4 %
-45.3
-6.43
1.51
22.08
-9.8 %
100
7.18
32.5
14.91
-14.8 %
67.5
0.7
3.2
15.27
69.2
17.25
-7 %
78.1
-2.35
-128.2 %
-10.6
-3.23
-14.6
0.01
0.05
-5.79
-29 %
-26.2
—
0
-5.79
-27.5 %
-26.2
-3.85
1.5
24.47
6 %
100
6.96
28.4
17.51
9.6 %
71.6
0.8
3.3
16.49
67.4
18.54
6.7 %
75.8
-1.03
25.4 %
-4.2
-3.29
-13.4
-0.04
-0.2
-4.49
8.4 %
-18.3
0.05
0.2
-4.54
7.3 %
-18.6
-3.76
1.21
23.09
7.6 %
100
7.11
30.8
15.98
8.7 %
69.2
0.93
4
15.17
65.7
17.37
6.1 %
75.2
-1.38
17.4 %
-6
-2.94
-12.7
-0.05
-0.2
-4.9
-9.9 %
-21.2
—
0
-4.9
-9.9 %
-21.2
-4.82
1.02
21.46
2.3 %
100
6.76
31.5
14.7
4.3 %
68.5
0.78
3.6
14.37
67
16.37
1.3 %
76.3
-1.67
18.9 %
-7.8
-2.51
-11.7
0.17
0.8
-4.46
20.4 %
-20.8
—
0
-4.46
20.4 %
-20.8
-4.43
1.01
20.98
-5.8 %
100
6.88
32.8
14.1
-5.2 %
67.2
0.9
4.3
14.05
67
16.16
-9.6 %
77
-2.06
31.3 %
-9.8
-2.81
-13.4
-0.43
-2.05
-5.6
5.9 %
-26.7
—
0
-5.6
-148.3 %
-26.7
-5.64
0.99
22.26
25.8 %
100
7.38
33.2
14.88
27.6 %
66.8
1.03
4.6
14.8
66.5
17.87
20.8 %
80.3
-3
4.2 %
-13.5
-2.45
-11.006
0.58
2.6
-5.95
11.1 %
-26.7
-17.54
-78.8
11.59
273.2 %
52.1
11.7
0.99
17.69
78.9 %
100
6.04
34.1
11.66
78.8 %
65.9
0.79
4.5
12.46
70.4
14.79
87.2 %
83.6
-3.13
-126.8 %
-17.7
-1.71
-9.7
-0.09
-0.5
-6.69
-130.7 %
-37.8
—
0
-6.69
-130.7 %
-37.8
-7.69
0.87
9.89
4.1 %
100
3.38
34.2
6.52
8.1 %
65.9
0.29
2.9
7.51
75.9
7.9
1.7 %
79.9
-1.38
20.2 %
-14
-1.4
-14.2
-0.11
-1.1
-2.9
30.6 %
-29.3
—
0
-2.9
30.6 %
-29.3
-4.91
0.59
9.5
4.6 %
100
3.47
36.5
6.03
4.5 %
63.5
0.43
4.5
7.21
75.9
7.77
5.9 %
81.8
-1.73
-9.5 %
-18.2
-1.9
-20
-0.55
-5.8
-4.18
-26.7 %
-44
—
0
-4.18
-26.7 %
-44
-7.46
0.56
9.08
7.5 %
100
3.32
36.6
5.77
6.1 %
63.5
0.49
5.4
6.8
74.9
7.34
9.9 %
80.8
-1.58
-26.4 %
-17.4
-0.75
-8.3
-0.07
-0.8
-3.3
-182.1 %
-36.3
—
0
-3.3
-182.1 %
-36.3
-5.89
0.56
8.45
-4.8 %
100
3.02
35.7
5.44
-2.7 %
64.4
0.38
4.5
6.25
74
6.68
-3.6 %
79.1
-1.25
6 %
-14.8
0.15
1.8
-0.07
-0.8
-1.17
38.4 %
-13.8
—
0
-1.17
38.4 %
-13.8
-2.24
0.52
8.88
-0.3 %
100
3.29
37
5.59
1.6 %
63
0.32
3.6
6.52
73.4
6.93
3.6 %
78
-1.33
-11.8 %
-15
-0.57
-6.4
—
0
-1.9
54.1 %
-21.4
—
0
-1.9
54.1 %
-21.4
-3.45
0.55
8.91
7.9 %
100
3.41
38.3
5.5
34.8 %
61.7
0.25
2.8
6.36
71.4
6.69
-3.3 %
75.1
-1.19
58 %
-13.4
-2.76
-31
-0.19
-2.1
-4.14
0.5 %
-46.5
—
0
-4.14
0.5 %
-46.5
-9.19
0.45
8.26
4.2 %
100
4.17
50.5
4.08
-11.5 %
49.4
0.35
4.2
6.49
78.6
6.92
-0.6 %
83.8
-2.83
-20.4 %
-34.3
-0.59
-7.1
-0.02
-0.2
-4.16
5 %
-50.4
—
0
-4.16
5 %
-50.4
-12.23
0.34
7.93
—
100
3.32
41.9
4.61
—
58.1
0.04
0.5
6.82
86
6.96
—
87.8
-2.35
—
-29.6
-2.05
-25.9
0.02
0.3
-4.38
—
-55.2
—
0
-4.38
—
-55.2
-10.18
0.43