XTI Aerospace, Inc.
XTIA · XNASCIK 1529113fmd_03ZSJNA1H3B8NWYDK3JEX1MJ2GServices · Services-Computer Programming ServicesTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 55 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 53 | 4 | 4 | 6 | 9 | 16 | 6 | 5 | 3 | 22 |
| Cost of revenue | 38 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 18 |
| Net interest income | (2) | (2) | (1) | (2) | (2) | 1 | (1) | (5) | – | – |
| Gross profit | 15 | 3 | 3 | 5 | 7 | 12 | 4 | 3 | 2 | 5 |
| Realized investment gains (losses) | – | – | – | (0) | (0) | (0) | 0 | (0) | – | – |
| Research and development | 2 | 1 | 1 | 4 | 7 | 14 | 4 | 1 | 2 | 5 |
| Selling, general and administrative | 24 | 13 | 16 | 17 | 21 | 24 | 16 | 4 | 21 | 38 |
| Total operating expenses | 39 | 18 | 21 | 26 | 30 | 37 | 23 | 8 | 30 | 48 |
| Compensation and benefits | 1 | 1 | 1 | 3 | 1 | – | – | – | – | – |
| Operating income | (24) | (15) | (18) | (21) | (24) | (73) | (19) | (8) | (30) | (43) |
| Interest expense | 2 | 4 | – | – | – | – | – | 1 | 1 | 0 |
| Interest and investment income | – | – | – | – | – | – | – | – | 0 | – |
| Other non-operating income (expense) | (3) | (3) | (1) | (14) | (5) | 1 | (1) | (17) | 1 | (10) |
| Income before taxes | (27) | (18) | (20) | (35) | (29) | (29) | (20) | (25) | (28) | (53) |
| Income tax expense | 0 | 0 | – | (1) | (0) | 4 | (0) | 0 | 0 | (0) |
| Net income from continuing operations | (27) | (18) | (20) | (34) | (29) | (32) | (20) | (34) | (28) | (53) |
| Net income | (27) | (35) | (25) | (34) | (29) | (69) | (63) | (25) | (36) | (69) |
| Net income to common shareholders | (27) | (36) | (45) | (35) | (29) | (77) | (80) | (25) | (37) | (69) |