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For the quarter ending 2026-03-31, XTIA made $27,696K in revenue. -$35,312K in net income. Net profit margin of -127.50%.

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

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

Time Plot

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

Income Statement

DownloadDownload image
Net lossattributable to common...-$35,312K Net lossattributable to xti...-$35,270K Less preferred stockdividends$42K Net loss-$34,998K Net (income) lossattributable to...$272K Net loss fromcontinuing operations, net...-$31,746K Loss from operationsof discontinued...-$3,252K Wholesale$16,471K Direct Sales$7,704K Retail$3,521K Loss from continuingoperations 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 ofwarrant liability$21,447K Total operatingexpenses$15,536K Interest expense, net$154K General andadministrative$11,746K Sales and marketing$2,363K Research and development$1,197K Amortization of intangibleassets$230K

XTI Aerospace, Inc. (XTIA)

XTI Aerospace, Inc. (XTIA)