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39.84%Cost of Revenue Margin
VS
Market
Sector
Industry
History
$ 0.71Close
$ 0.35 - $ 0.8 52-Week Range
Ticker Information
Ticker
XTNTCompany Name
XTANT MEDICAL HOLDINGS INCSector
HealthcareIndustry
Medical DevicesExchange
NYSEMKTXTANT MEDICAL HOLDINGS INC - Cost of Revenue Margin Chart Analysis (TTM)
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XTNT - COGS % Historical data
| Date | Cost of Revenue | Cost of Revenue Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 50.91M | 39.84% | $ 127.77M |
| 3/31/2025 | $ 51.14M | 41.82% | $ 122.3M |
| 12/31/2024 | $ 49.05M | 41.83% | $ 117.27M |
| 9/30/2024 | $ 44.53M | 39.11% | $ 113.86M |
| 6/30/2024 | $ 42.59M | 38.39% | $ 110.94M |
| 3/31/2024 | $ 39M | 38.53% | $ 101.23M |
| 12/31/2023 | $ 35.84M | 39.25% | $ 91.3M |
| 9/30/2023 | $ 31.83M | 40.57% | $ 78.46M |
| 6/30/2023 | $ 28.71M | 42.28% | $ 67.91M |
| 3/31/2023 | $ 27.84M | 44.22% | $ 62.95M |
Key Performance Insights, Last 5 Years
- XTANT MEDICAL HOLDINGS INC's latest trailing twelve months (TTM) COGS % stands at 34.73%.
- Over the past 5 years, XTANT MEDICAL HOLDINGS INC's average COGS % has been 40.19%.
- The median COGS % for XTANT MEDICAL HOLDINGS INC during this period was 40.2%
- XTANT MEDICAL HOLDINGS INC reached its highest COGS % over the past 5 years at 44.95%.
- The lowest COGS % recorded by XTANT MEDICAL HOLDINGS INC in the same timeframe 34.73%
XTANT MEDICAL HOLDINGS INC's COGS % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
COGS % Benchmarks
Similar metrics to Revenues:
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Stock Based Compensation Margin - [Calculation] The company’s stock-based compensation [SbComp] expressed as a percentage of [Revenue].
Definition of Cost of Revenue Margin
[Calculation] The Cost of Revenue [CoR] expressed as a percentage of [Revenue]. Also named Cost Revenue Ratio.COGS / Revenues
(=) COGS % COGS % for XTANT MEDICAL HOLDINGS INC is calculated as follows: COGS [ $ 19.55M ] / Revenues [ $ 56.29M ]
(=) COGS % [ 34.73% ] XTNT - Cost of Revenue Margin, Last 5 years
34.73%
Minimum
Sep 30, 2020
44.95%
Maximum
Jun 30, 2022
40.19%
Average
40.2%
Median
COGS % Benchmark AnalysisMarket
The chart above depicts the distribution of COGS % for companies in the Total Stock Market. The average COGS % of the companies is 46.91% with a standard deviation of 31.59%.
The following table provides additional summary stats:
COGS % in the Market:
| filtered constituents | 3.81K |
|---|---|
| min | -50.26% |
| max | 172.25% |
| average | 46.91% |
| median | 50.54% |
| std | 31.59% |