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10-Q

Quarterly Report

XTANT MEDICAL HOLDINGS, INC. XTNT

0001641172-25-023120

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Filed
Aug 12, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 8, 2025 130.32M sh
Shares Diluted Q2 2025 · Jun 30, 2025 148.57M sh
Shares Diluted Q2 2025 · Jun 30, 2025 148.34M sh
Shares Diluted Q2 2025 · Jun 30, 2024 130.27M sh
Shares Diluted Q2 2025 · Jun 30, 2024 130.29M sh
Capex Q2 2025 · Jun 30, 2025 $1.56M
Capex Q2 2025 · Jun 30, 2024 $1.34M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $2.55M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$10.84M
Long Term Debt Q2 2025 · Jun 30, 2025 $22.28M
Long Term Debt Q2 2025 · Dec 31, 2024 $22.04M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $6.92M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $6.2M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $5.38M
Stockholders Equity Q2 2025 · Jun 30, 2025 $48.5M
Stockholders Equity Q2 2025 · Mar 31, 2025 $43.88M
Stockholders Equity Q2 2025 · Dec 31, 2024 $42.96M
Stockholders Equity Q2 2025 · Jun 30, 2024 $45.01M
Stockholders Equity Q2 2025 · Mar 31, 2024 $47.68M
Stockholders Equity Q2 2025 · Dec 31, 2023 $51.35M
Current Liabilities Q2 2025 · Jun 30, 2025 $30.6M
Current Liabilities Q2 2025 · Dec 31, 2024 $28.58M
Total Liabilities Q2 2025 · Jun 30, 2025 $54.98M
Total Liabilities Q2 2025 · Dec 31, 2024 $50.87M
Current Assets Q2 2025 · Jun 30, 2025 $75.59M
Current Assets Q2 2025 · Dec 31, 2024 $67.12M
Total Assets Q2 2025 · Jun 30, 2025 $103.48M
Total Assets Q2 2025 · Dec 31, 2024 $93.84M
Eps Diluted Q2 2025 · Jun 30, 2025 $0.02
Eps Diluted Q2 2025 · Jun 30, 2025 $0.02
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.03
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.06
Eps Basic Q2 2025 · Jun 30, 2025 $0.03
Eps Basic Q2 2025 · Jun 30, 2025 $0.03
Eps Basic Q2 2025 · Jun 30, 2024 −$0.03
Eps Basic Q2 2025 · Jun 30, 2024 −$0.06
Sga Expense Q2 2025 · Jun 30, 2025 $7.48M
Sga Expense Q2 2025 · Jun 30, 2025 $15.01M
Sga Expense Q2 2025 · Jun 30, 2024 $7.71M
Sga Expense Q2 2025 · Jun 30, 2024 $15.5M
Rd Expense Q2 2025 · Jun 30, 2025 $566K
Rd Expense Q2 2025 · Jun 30, 2025 $1.01M
Rd Expense Q2 2025 · Jun 30, 2024 $636K
Rd Expense Q2 2025 · Jun 30, 2024 $1.16M
Net Income Q2 2025 · Jun 30, 2025 $3.55M
Net Income Q2 2025 · Jun 30, 2025 $3.61M
Net Income Q2 2025 · Mar 31, 2025 $58K
Net Income Q2 2025 · Jun 30, 2024 −$3.86M
Net Income Q2 2025 · Jun 30, 2024 −$8.26M
Net Income Q2 2025 · Mar 31, 2024 −$4.4M
Operating Income Q2 2025 · Jun 30, 2025 $4.62M
Operating Income Q2 2025 · Jun 30, 2025 $5.69M
Operating Income Q2 2025 · Jun 30, 2024 −$2.95M
Operating Income Q2 2025 · Jun 30, 2024 −$6.42M
Gross Profit Q2 2025 · Jun 30, 2025 $24.28M
Gross Profit Q2 2025 · Jun 30, 2025 $44.53M
Gross Profit Q2 2025 · Jun 30, 2024 $18.58M
Gross Profit Q2 2025 · Jun 30, 2024 $35.88M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $11.13M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $23.79M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $11.36M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $21.93M
Revenue Q2 2025 · Jun 30, 2025 $35.41M
Revenue Q2 2025 · Jun 30, 2025 $68.32M
Revenue Q2 2025 · Jun 30, 2024 $29.94M
Revenue Q2 2025 · Jun 30, 2024 $57.82M