Financial insights of XTNT

MyFinsight

For the quarter ending 2026-03-31, XTNT made $20,884K in revenue. -$3,089K in net income. Net profit margin of -14.79%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
total revenue	20,884	32,357	33,255	35,411
Cost of sales	8,913	14,603	11,263	11,127
Gross profit	11,971	17,754	21,992	24,284
General and administrative	6,273	7,293	7,071	7,478
Sales and marketing	8,186	10,946	11,746	11,616
Research and development	435	459	634	566
Total operating expenses	14,894	18,698	19,451	19,660
(gain) income from operations	-2,923	-944	2,541	4,624
Interest expense	599	718	904	1,004
Interest income	219	24*	-	-
Unrealized foreign currency translation (loss) gain	-1	-206	-56	178
Gain on divestiture	-	3,356*	-	-
Other income (expense)	242	87*	-16	7
Total other expense	-139	2,542	-976	-819
Net (loss) income from operations before provision for income taxes	-3,062	1,598	1,565	3,805
(provision) benefit for income taxes current and deferred	27	1,541	257	255
Net (loss) income	-3,089	57	1,308	3,550

Basic EPS	-0.02	0	0.01	0.03
Diluted EPS	-0.02	0	0.01	0.02
Basic Average Shares	140,058,787	140,034,775	139,712,969	139,310,589
Diluted Average Shares	140,058,787	157,883,634	150,377,234	148,574,242

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.