XTI Aerospace Inc. (XTIA)
NASDAQ: XTIA
· Real-Time Price · USD
1.77
-0.05 (-2.75%)
At close: Aug 15, 2025, 3:59 PM
1.78
0.28%
After-hours: Aug 15, 2025, 07:57 PM EDT
XTI Aerospace Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.47M | 3.2M | 6.73M | 7.83M | 8.86M | 11.74M | 12.46M | 14.62M | 17.29M | 19.42M | 19.27M | 19.54M | 18.27M | 15.99M | 11.93M | 9.29M | 7.75M |
Cost of Revenue | 1.38M | 1.36M | 889K | 1.16M | 1.66M | 3.89M | 6.7M | 8.65M | 10.55M | 11.55M | 11.53M | 11.49M | 10.82M | 8.84M | 7.24M | 6.55M | 6.44M |
Gross Profit | 2.08M | 1.84M | 254K | 1.08M | 1.61M | 2.26M | 5.76M | 5.98M | 6.74M | 7.86M | 7.74M | 8.05M | 7.46M | 7.15M | 4.69M | 2.73M | 1.31M |
Operating Income | -36M | -27.98M | -20.42M | -21.86M | -14.02M | -18.25M | -29.93M | -34.67M | -40.75M | -44.73M | -52.67M | -54.64M | -47.76M | -49.23M | -35.52M | -28.7M | -39.51M |
Interest Income | 364K | 364K | n/a | 324.98K | 324.98K | 324.98K | 561.26K | 450.54K | 666.18K | 877.56K | 893.38K | 186.06K | 90.91K | n/a | -185.03K | 375.07K | 268.14K |
Pretax Income | -45.88M | -35.59M | -37.9M | -44.31M | -36.93M | -44.18M | -44.58M | -51.73M | -64.76M | -66.37M | -90.71M | -107.52M | -70.47M | -71.54M | -37.94M | -9.39M | -43.66M |
Net Income | -45.87M | -35.6M | -37.91M | -43.85M | -36.11M | -50.38M | -48.94M | -56.15M | -69.06M | -63.39M | -86.39M | -102.44M | -67.81M | -69.16M | -38.76M | -11.28M | -43.06M |
Selling & General & Admin | 31.63M | 25.25M | 31.23M | 29.11M | 18.92M | 17.61M | 14.98M | 21.1M | 18.98M | 24.33M | 31.22M | 34.9M | 44.86M | 49.61M | 36.26M | 29.4M | 33.33M |
Research & Development | 5.25M | 4M | 5.9M | 7.01M | 7.92M | 9.44M | 10.4M | 12.7M | 15.56M | 17.66M | 18.58M | 17.19M | 15.5M | 14.12M | 10.46M | 8.54M | 6.54M |
Other Expenses | 3.71M | 3.09M | 481.86K | -869.14K | -1.23M | -1.26M | -1.35M | -195.66K | -26K | n/a | n/a | -117K | 7.34M | 7.34M | 7.34M | 7.46M | n/a |
Operating Expenses | 40.59M | 32.34M | 37.61M | 35.25M | 27.95M | 32.83M | 31.08M | 40.65M | 47.49M | 52.59M | 60.41M | 62.69M | 55.22M | 56.39M | 40.21M | 31.43M | 40.82M |
Interest Expense | 1.1M | 1.16M | 4.49M | 5.09M | 5.31M | 5.29M | 1.98M | 1.4M | 1.3M | 1.23M | 631.04K | 34.04K | -159.61K | n/a | 769K | 1.75M | 1.97M |
Selling & Marketing Expenses | 3.95M | 3.23M | 4.31M | 3.49M | 2.81M | 2.64M | 740.87K | 739.06K | 694.3K | 728.82K | 603.59K | 536.05K | 477.38K | 358.45K | 231.7K | 104.96K | 64.78K |
Cost & Expenses | 41.97M | 40.18M | 52.98M | 55.52M | 48.7M | 49.33M | 42.39M | 49.29M | 58.04M | 64.15M | 71.94M | 74.19M | 66.04M | 65.23M | 47.45M | 37.98M | 47.26M |
Income Tax Expense | 27K | 16K | -2.45M | -2.44M | -2.45M | 24K | 2.34M | 2.34M | 2.31M | -65K | -2.68M | -3.53M | -1.32M | -1.41M | 1.35M | 2.12M | -627K |
Shares Outstanding (Basic) | 3.38M | 669.71K | 132.79K | 56.15K | 20.98K | 16.43K | 16.47K | 15.6K | 15.16K | 239.95K | 272.62K | 138.58K | 138.49K | 146K | n/a | 35.56M | 35.56M |
Shares Outstanding (Diluted) | 3.38M | 687.5K | 139.94K | 58.86K | 21.47K | 16.43K | 16.47K | 15.6K | 15.16K | 250.51K | 275.15K | 138.58K | 138.49K | 146K | n/a | 35.56M | 35.56M |
EPS (Basic) | -319.89 | -440.13 | -1.4K | -1.53K | -1.57K | -1.55K | -573.98 | -321.3 | -38.39 | 4.47 | -42.24 | -130.77 | -116.9 | -56.55 | -0.06 | -0.07 | -0.06 |
EPS (Diluted) | -319.89 | -440.13 | -1.4K | -1.53K | -1.57K | -1.55K | -574.41 | -365.26 | -82.35 | -39.49 | -85.77 | -130.77 | -116.9 | -56.55 | -0.06 | -0.07 | -0.06 |
EBITDA | -43.71M | -33.47M | -18.49M | -24.14M | -14.92M | -13.8M | -29.68M | -35.81M | -32.41M | -38.35M | -32.23M | -14.13M | -13.29M | -17.27M | -15.13M | -21.8M | -36.83M |
EBIT | -44.77M | -34.42M | -19.19M | -25.01M | -14.74M | -13.75M | -31.68M | -39.41M | -36.78M | -43.62M | -68.56M | -14.17M | -13.29M | -17.3M | 17.07M | -25.2M | -41.69M |
Depreciation & Amortization | 1.08M | 972K | 699.24K | 863.24K | 1.03M | 2.53M | 4.58M | 6.17M | 7.75M | 8.16M | 8.16M | 8.15M | 7.98M | 7.13M | 5.95M | 5.27M | 4.86M |