$XTIA Income Statement | Understand Stock

$XTIA

$0.94 -$0.13 (12.28%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Cost of Revenues
Gross Profit
Operating Expenses
Research and development
Sales and marketing
General and administrative
Impairment of goodwill
Acquisition-related costs
Transaction costs
Impairment of goodwill and intangibles
Merger-related transaction costs
Impairment of intangible assets
Merger and acquisition transaction costs
Amortization of intangible assets
Total Operating Expenses
Loss from Operations
Interest expense, net
Loss on exchange of debt for equity
Benefit for valuation allowance on related party loan - held for sale
Other (Expense) Income
Interest expense, net
Interest income
Amortization of deferred loan costs
Loss on conversion of note receivable to equity investment
Loss on extinguishment of debt
Change in fair value of Damon investment and related warrants
Provision for expected credit losses on convertible note investment
Change in fair value of convertible notes payable
Change in fair value of equity securities
Change in fair value of warrant liability
Change in fair value of JV obligation
Other income/(expense), net
Warrant inducement expense
Unrealized loss on equity securities
Warrant issuance expense
Other income, net
Total Other (Expense) Income
Loss from Continuing Operations Before Income Taxes
Income tax benefit (provision)
Net Loss from Continuing Operations, net of tax
Loss from discontinued operations, net of tax
Net Loss
Net (income) loss attributable to noncontrolling interest
Net Loss Attributable to XTI Aerospace, Inc.
Accretion of preferred stock
Series 7 Preferred Stock
Series 8 Preferred Stock
Total accretion of preferred stock

Deemed dividend for the modification related to Series 8 Preferred Stock
Deemed contribution for the modification related to Warrants issued in connection with Series 8 Preferred Stock
Amortization premium- modification related to Series 8 Preferred Stock
Less: Preferred stock return and dividend
Less: Preferred stock dividends
Less: Deemed dividends
Net Loss Attributable to Common Stockholders
Net Loss Per Share – Basic and Diluted:
Continuing operations (in Dollars per share)
Net loss per share – diluted Continuing operations (in Dollars per share)
Discontinued operations (in Dollars per share)
Net loss per share – diluted Discontinued operations (in Dollars per share)
Net loss per share (in Dollars per share)
Net loss per share – diluted (in Dollars per share)
Weighted Average Shares Outstanding, Basic (in Shares)
Weighted Average Shares Outstanding, Diluted (in Shares)

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