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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$10,164K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on line of credit
    • Proceeds from divestiture
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments on line of credit
    • Less cost of sales
    • Sales and marketing
    • Others

Cash Flow
2025-12-31
Revenue
133,927
Less cost of sales
49,654
Gross profit
84,273
General and administrative
29,375
Sales and marketing
45,512
Research and development
2,102
Interest expense
3,671
Interest income
94
Unrealized foreign currency translation loss (gain)
-60
Gain on divestiture
3,281
Other (income) expense
73
Provision for income taxes current and deferred
2,028
Net income (loss)
4,973
Depreciation and amortization
5,223
Non-cash interest
537
Loss (gain) on sale of fixed assets
-251
Stock-based compensation
2,892
Provision for reserve on accounts receivable
1,404
Provision for excess and obsolete inventory
3,669
Gain on divestiture
3,281
Other
-76
Trade accounts receivable
591
Inventories
1,999
Prepaid and other assets
1,537
Accounts payable
-3,117
Accrued liabilities
4,198
Net cash provided by (used in) operating activities
12,546
Purchases of property and equipment
2,382
Proceeds from sale of fixed assets
232
Proceeds from divestiture
10,049
Net cash provided by (used in) investing activities
7,899
Borrowings on line of credit
100,066
Repayments on line of credit
101,329
Payments on long-term debt
8,000
Payments on financing leases
67
Proceeds from private placement, net of issuance costs
-65
Debt issuance costs
49
Payment of taxes from withholding of common stock upon vesting and settlement of restricted stock units
126
Net cash (used in) provided by financing activities
-9,570
Effect of exchange rate changes on cash and cash equivalents and restricted cash
232
Net change in cash and cash equivalents and restricted cash
11,107
Cash and cash equivalents and restricted cash at beginning of year
6,221
Cash and cash equivalents and restricted cash at end of year
17,328
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Revenue$133,927K Gross profit$84,273K Gain on divestiture$3,281K Interest income$94K Other (income)expense$73K Canceled cashflow$49,654K Depreciation andamortization$5,223K Net income (loss)$4,973K Accrued liabilities$4,198K Proceeds fromdivestiture$10,049K Canceled cashflow$82,748K Provision for excess andobsolete inventory$3,669K Stock-based compensation$2,892K Provision for reserve onaccounts receivable$1,404K Non-cash interest$537K Loss (gain) on sale offixed assets-$251K Proceeds from sale offixed assets$232K Less cost of sales$49,654K Net cash provided by(used in) operating...$12,546K Net cash provided by(used in) investing...$7,899K Effect of exchange ratechanges on cash and cash...$232K Canceled cashflow$10,601K Canceled cashflow$2,382K Sales and marketing$45,512K General andadministrative$29,375K Interest expense$3,671K Research and development$2,102K Provision for income taxescurrent and deferred$2,028K Unrealized foreigncurrency translation...-$60K Net change in cashand cash...$11,107K Canceled cashflow$9,570K Gain on divestiture$3,281K Accounts payable-$3,117K Inventories$1,999K Prepaid and other assets$1,537K Trade accountsreceivable$591K Other-$76K Borrowings on line of credit$100,066K Purchases of property andequipment$2,382K Net cash (used in)provided by financing...-$9,570K Canceled cashflow$100,066K Repayments on line of credit$101,329K Payments on long-termdebt$8,000K Payment of taxes fromwithholding of common stock...$126K Payments on financingleases$67K Proceeds from privateplacement, net of issuance...-$65K Debt issuance costs$49K

Xtant Medical Holdings, Inc. (XTNT)

Xtant Medical Holdings, Inc. (XTNT)