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Income Statement
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Balance Sheet
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Income Overview
Revenue
$27,696K
Net Income
-$35,312K
Net Profit Margin
-127.50%
EPS
-$1
Unit: Thousand (K) dollars
Revenue Breakdown
Wholesale
Direct Sales
Retail
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
27,696
17,864*
2,484
600
Cost of revenues
22,550
15,283*
1,407
117
Gross profit
5,146
2,581*
1,077
483
Research and development
1,197
-662*
1,985
1,950
Merger-related transaction costs
-
-
-
0
Sales and marketing
2,363
-765*
2,741
1,505
Impairment of intangible assets
-
-
0
100
Merger and acquisition transaction costs
-
3,887*
0
-
Impairment of goodwill
-
-
0
4,049
General and administrative
11,746
15,833*
11,106
3,948
Amortization of intangible assets
230
-6*
54
61
Total operating expenses
15,536
18,286*
15,886
11,613
Loss from operations
-10,390
-15,705*
-14,809
-11,130
Amortization of deferred loan costs
-
-
0
0
Interest expense, net
154
267*
1
1
Loss on extinguishment of debt
-
-421*
0
0
Provision for expected credit losses on convertible note investment
-
510*
-
-
Warrant issuance expense
-
266*
-785
-3,779
Change in fair value of equity securities
-
87*
-
-
Change in fair value of convertible notes
-
-
0
0
Change in fair value of warrant liability
21,447
-3,319*
-2,151
5,934
Other income, net
-
8*
-
-
Other
245
-
-1
-5
Total other (expense) income
-21,356
2,308*
1,364
-9,719
Loss from continuing operations before income taxes
-31,746
-13,398*
-13,445
-20,849
Income tax benefit (provision)
-
-25*
1
9
Net loss from continuing operations, net of tax
-31,746
-13,373*
-
-
Loss from operations of discontinued component, inclusive of tax
-3,252
-3,864*
-
-
Net loss
-34,998
-17,237*
-
-
Net (income) loss attributable to noncontrolling interest
272
68*
-
-
Net loss attributable to xti aerospace, inc
-35,270
-17,305*
-13,446
-20,858
Deemed dividend
-
-
0
0
Less preferred stock dividends
42
437*
0
0
Net loss attributable to common stockholders
-35,312
-17,742
-13,446
-20,858
Basic EPS
-1
-1.086
-0.61
-2.93
Diluted EPS
-1
-1.086
-0.61
-2.93
Basic Average Shares
35,284,100
16,337,782*
22,065,141
7,121,837
Diluted Average Shares
35,284,100
16,337,782*
22,065,141
7,121,837
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$35,312K
Net loss
attributable to xti...
-$35,270K
Less preferred stock
dividends
$42K
Net loss
-$34,998K
Net (income) loss
attributable to...
$272K
Net loss from
continuing operations, net...
-$31,746K
Loss from operations
of discontinued...
-$3,252K
Wholesale
$16,471K
Direct Sales
$7,704K
Retail
$3,521K
Loss from continuing
operations before income...
-$31,746K
Revenues
$27,696K
Total other (expense)
income
-$21,356K
Loss from operations
-$10,390K
Other
$245K
Gross profit
$5,146K
Cost of revenues
$22,550K
Change in fair value of
warrant liability
$21,447K
Total operating
expenses
$15,536K
Interest expense, net
$154K
General and
administrative
$11,746K
Sales and marketing
$2,363K
Research and development
$1,197K
Amortization of intangible
assets
$230K
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XTI Aerospace, Inc. (XTIA)
XTI Aerospace, Inc. (XTIA)