| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | $22.5M | — | — | $6.1M-68.5% | $19.4M | — | $9.3M+47.5% | $6.3M |
| Cost of Revenues | $17.6M | — | — | $2.1M-61.4% | $5.5M | — | $2.6M+62.4% | $1.6M |
| Gross Profit | $4.9M | — | — | $4.0M-71.4% | $13.9M | — | $6.7M+42.5% | $4.7M |
| Research and development | $5.2M+166.0% | $2.0M+42.7% | $1.4M-69.2% | $4.5M-74.6% | $17.7M | — | $6.5M+67.6% | $3.9M |
| Sales and marketing | $5.6M+269.4% | $1.5M+110.4% | $721K-67.4% | $2.2M-75.0% | $8.9M | — | $5.3M+75.2% | $3.0M |
| General and administrative | $32.8M+67.1% | $19.7M+443.8% | $3.6M-74.3% | $14.1M-46.1% | $26.1M | — | $15.3M+11.7% | $13.7M |
| Merger and acquisition transaction costs | $3.9M-40.1% | $6.5M | — | — | — | — | — | — |
| Amortization of intangible assets | $166K+453.3% | $30K+11.1% | $27K-97.0% | $887K-83.6% | $5.4M | — | $2.3M-36.5% | $3.6M |
| Total Operating Expenses | $47.7M+60.9% | $29.7M+290.9% | $7.6M-67.3% | $23.2M-67.1% | $70.6M | — | $30.5M+19.5% | $25.5M |
| Loss from Operations | -$42.8M-44.3% | -$29.7M-290.9% | -$7.6M+60.6% | -$19.2M+66.1% | -$56.7M | — | -$23.8M-14.3% | -$20.8M |
| Interest expense, net | -$270K+65.5% | -$782K+31.5% | -$1.1M-90.3% | -$600K | — | — | -$2.4M-6.5% | -$2.3M |
| Amortization of deferred loan costs | -$17K | — | -$88K | — | — | — | — | — |
| Loss on conversion of note receivable to equity investment | -$2.6M | — | — | — | -$1.8M | — | — | — |
| Loss on extinguishment of debt | -$421K+93.7% | -$6.7M-1.5% | -$6.6M | — | — | — | — | — |
| Provision for expected credit losses on convertible note investment | -$2.0M | — | — | — | — | — | — | — |
| Change in fair value of convertible notes payable | $12.9M | — | -$9.1M | — | — | — | — | — |
| Change in fair value of equity securities | -$349K+67.3% | -$1.1M | — | — | — | — | — | — |
| Change in fair value of warrant liability | -$596K-112.1% | -$281K-71.3% | -$164K | — | — | — | — | — |
| Warrant issuance expense | -$6.6M | — | — | — | — | — | — | — |
| Other income, net | $30K-28.6% | $42K | — | — | — | — | — | — |
| Total Other (Expense) Income | -$10.2M-823.1% | $1.4M+108.1% | -$17.5M-2723.4% | -$619K+93.6% | -$9.7M | — | -$5.5M+60.2% | -$13.8M |
| Loss from Continuing Operations Before Income Taxes | -$53.0M-87.8% | -$28.3M-12.7% | -$25.1M-26.2% | -$19.9M+70.1% | -$66.4M | — | -$29.3M+15.3% | -$34.6M |
| Income tax benefit (provision) | $10K+162.5% | -$16K | — | $181K+178.5% | $65K | — | $56K-90.4% | $584K |
| Net Loss from Continuing Operations, net of tax | -$53.0M-87.6% | -$28.3M | — | -$19.7M | — | — | — | — |
| Loss from discontinued operations, net of tax | -$15.5M-110.7% | -$7.3M | — | -$46.6M | — | — | — | — |
| Net Loss | -$68.5M-92.4% | -$35.6M-42.0% | -$25.1M+62.2% | -$66.3M+0.0% | -$66.3M | — | -$29.2M+14.0% | -$34.0M |
| Net (income) loss attributable to noncontrolling interest | -$270K | — | — | -$2.9M+0.0% | -$2.9M | — | $15K+66.7% | $9K |
| Net Loss Attributable to XTI Aerospace, Inc. | -$68.8M-93.1% | -$35.6M-42.0% | -$25.1M+60.5% | -$63.4M+0.0% | -$63.4M | — | -$29.2M+14.0% | -$34.0M |
| Less: Preferred stock dividends | -$437K+27.9% | -$606K | — | — | — | — | — | — |
| Less: Deemed dividends | -$772K | — | — | — | — | — | — | — |
| Net Loss Attributable to Common Stockholders | -$69.2M-87.1% | -$37.0M-47.5% | -$25.1M+68.5% | -$79.6M+0.0% | -$79.6M | — | -$29.2M+17.1% | -$35.2M |
| Continuing operations (in Dollars per share) | -$3280.00+97.5% | -$129240.00 | — | -$1412860.00 | — | — | — | — |
| Net loss per share – diluted Continuing operations (in Dollars per share) | -$3280.00+97.5% | -$129240.00 | — | -$1412860.00 | — | — | — | — |
| Discontinued operations (in Dollars per share) | -$960.00+97.1% | -$33540.00 | — | -$1999230.00 | — | — | — | — |
| Net loss per share – diluted Discontinued operations (in Dollars per share) | -$960.00+97.1% | -$33540.00 | — | -$1999230.00 | — | — | — | — |
| Net loss per share (in Dollars per share) | -$4240.00+97.4% | -$162780.00+89.7% | -$1576480.00+53.8% | -$3412090.00-9900.3% | -$34120.00 | — | -$1.01 | — |
| Net loss per share – diluted (in Dollars per share) | -$4240.00+97.4% | -$162780.00+89.7% | -$1576480.00+53.8% | -$3412090.00-9900.3% | -$34120.00 | — | -$1.01 | — |
| Weighted Average Shares Outstanding, Basic (in Shares) | 16.34B+7091.1% | 227.2M+1328.9% | 15.9M-31.8% | 23.3M-99.0% | 2.33B | — | 28.8M | — |
| Weighted Average Shares Outstanding, Diluted (in Shares) | 16.34B+7091.1% | 227.2M+1328.9% | 15.9M-31.8% | 23.3M-99.0% | 2.33B | — | 28.8M | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.