Xtant Medical Holdings annual operating expenses
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Xtant Medical Holdings Operating Expenses Growth & History (XTNT)
Xtant Medical Holdings's operating expenses was $77.0M for fiscal 2025.
View full Xtant Medical Holdings company overviewXtant Medical Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $77.0M | −$3.3M | −4.11% |
| 2024 | 2024-12-31 | $80.3M | $14.7M | +22.35% |
| 2023 | 2023-12-31 | $65.6M | $26.7M | +68.74% |
| 2022 | 2022-12-31 | $38.9M | $2.5M | +7.01% |
| 2021 | 2021-12-31 | $36.3M | $1.2M | +3.42% |
| 2020 | 2020-12-31 | $35.1M | −$9.6M | −21.50% |
| 2019 | 2019-12-31 | $44.8M | −$58.8M | −56.77% |
| 2018 | 2018-12-31 | $103.6M | $15.6M | +17.77% |
| 2017 | 2017-12-31 | $87.9M | $18.1M | +25.91% |
| 2016 | 2016-12-31 | $69.8M | $18.7M | +36.51% |
| 2015 | 2015-12-31 | $51.2M | $22.6M | +79.12% |
| 2014 | 2014-12-31 | $28.6M | $666,953 | +2.39% |
| 2013 | 2013-12-31 | $27.9M | $308,125 | +1.12% |
| 2012 | 2012-12-31 | $27.6M | $96,449 | +0.35% |
| 2011 | 2011-12-31 | $27.5M | $6.8M | +33.01% |
| 2010 | 2010-12-31 | $20.7M | — | — |
Xtant Medical Holdings quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $22.5M | $2.8M | +14.44% |
| Q1 2026 | 2026-03-31 | $14.9M | −$4.3M | −22.35% |
| Q4 2025 | 2025-12-31 | $18.7M | $792,000 | +4.42% |
| Q3 2025 | 2025-09-30 | $19.5M | −$633,000 | −3.15% |
| Q2 2025 | 2025-06-30 | $19.7M | −$1.9M | −8.68% |
| Q1 2025 | 2025-03-31 | $19.2M | −$1.6M | −7.66% |
| Q4 2024 | 2024-12-31 | $17.9M | −$3.0M | −14.51% |
| Q3 2024 | 2024-09-30 | $20.1M | $1.4M | +7.29% |
| Q2 2024 | 2024-06-30 | $21.5M | $7.7M | +55.44% |
| Q1 2024 | 2024-03-31 | $20.8M | $8.7M | +71.50% |
| Q4 2023 | 2023-12-31 | $20.9M | $10.9M | +108.79% |
| Q3 2023 | 2023-09-30 | $18.7M | $8.9M | +91.09% |
| Q2 2023 | 2023-06-30 | $13.8M | $4.2M | +43.17% |
| Q1 2023 | 2023-03-31 | $12.1M | $2.7M | +28.97% |
| Q4 2022 | 2022-12-31 | $10.0M | $425,000 | +4.42% |
| Q3 2022 | 2022-09-30 | $9.8M | $1.2M | +13.43% |
| Q2 2022 | 2022-06-30 | $9.7M | −$332,000 | −3.32% |
| Q1 2022 | 2022-03-31 | $9.4M | $1.3M | +16.00% |
| Q4 2021 | 2021-12-31 | $9.6M | $864,000 | +9.88% |
| Q3 2021 | 2021-09-30 | $8.6M | $148,000 | +1.74% |
| Q2 2021 | 2021-06-30 | $10.0M | $3.1M | +44.24% |
| Q1 2021 | 2021-03-31 | $8.1M | −$2.9M | −26.24% |
| Q4 2020 | 2020-12-31 | $8.7M | −$3.0M | −25.30% |
| Q3 2020 | 2020-09-30 | $8.5M | −$2.6M | −23.64% |
| Q2 2020 | 2020-06-30 | $6.9M | −$3.5M | −33.74% |
| Q1 2020 | 2020-03-31 | $11.0M | −$505,000 | −4.40% |
| Q4 2019 | 2019-12-31 | $11.7M | −$50.3M | −81.12% |
| Q3 2019 | 2019-09-30 | $11.1M | −$1.8M | −14.22% |
| Q2 2019 | 2019-06-30 | $10.5M | −$4.3M | −28.96% |
| Q1 2019 | 2019-03-31 | $11.5M | −$2.4M | −17.34% |
| Q4 2018 | 2018-12-31 | $62.0M | $27.5M | +79.53% |
| Q3 2018 | 2018-09-30 | $13.0M | −$3.1M | −19.31% |
| Q2 2018 | 2018-06-30 | $14.7M | −$5.1M | −25.87% |
| Q1 2018 | 2018-03-31 | $13.9M | −$3.6M | −20.52% |
| Q4 2017 | 2017-12-31 | $34.5M | $15.9M | +84.96% |
| Q3 2017 | 2017-09-30 | $16.1M | −$1.8M | −10.21% |
| Q2 2017 | 2017-06-30 | $19.9M | $3.1M | +18.14% |
| Q1 2017 | 2017-03-31 | $17.5M | $1.0M | +6.14% |
| Q4 2016 | 2016-12-31 | $18.7M | −$289,435 | −1.53% |
| Q3 2016 | 2016-09-30 | $17.9M | $1.3M | +8.11% |
| Q2 2016 | 2016-06-30 | $16.8M | $8.9M | +112.97% |
| Q1 2016 | 2016-03-31 | $16.5M | $8.7M | +112.06% |
| Q4 2015 | 2015-12-31 | $19.0M | $10.7M | +129.58% |
| Q3 2015 | 2015-09-30 | $16.5M | $9.9M | +147.41% |
| Q2 2015 | 2015-06-30 | $7.9M | $975,189 | +14.08% |
| Q1 2015 | 2015-03-31 | $7.8M | $1.1M | +15.97% |
| Q4 2014 | 2014-12-31 | $8.3M | $612,914 | +8.02% |
| Q3 2014 | 2014-09-30 | $6.7M | −$272,957 | −3.92% |
| Q2 2014 | 2014-06-30 | $6.9M | $364,271 | +5.55% |
| Q1 2014 | 2014-03-31 | $6.7M | −$37,275 | −0.55% |
| Q4 2013 | 2013-12-31 | $7.6M | −$466,415 | −5.75% |
| Q3 2013 | 2013-09-30 | $7.0M | $892,481 | +14.71% |
| Q2 2013 | 2013-06-30 | $6.6M | $334,961 | +5.38% |
| Q1 2013 | 2013-03-31 | $6.7M | −$452,902 | −6.30% |
| Q4 2012 | 2012-12-31 | $8.1M | $1.4M | +20.90% |
| Q3 2012 | 2012-09-30 | $6.1M | −$1.7M | −22.09% |
| Q2 2012 | 2012-06-30 | $6.2M | $179,869 | +2.97% |
| Q1 2012 | 2012-03-31 | $7.2M | $234,635 | +3.38% |
| Q4 2011 | 2011-12-31 | $6.7M | — | — |
| Q3 2011 | 2011-09-30 | $7.8M | $2.2M | +39.90% |
| Q2 2011 | 2011-06-30 | $6.0M | $2.1M | +52.72% |
| Q1 2011 | 2011-03-31 | $6.9M | — | — |
| Q3 2010 | 2010-09-30 | $5.6M | — | — |
| Q2 2010 | 2010-06-30 | $4.0M | — | — |
Xtant Medical Holdings operating expenses trends
Over the last five fiscal years, Xtant Medical Holdings's operating expenses increased from $35.1M to $77.0M, a change of $41.8M. The latest reported quarter, Q2 2026, shows $22.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Xtant Medical Holdings source filings ↗