XTI Aerospace, Inc.

Name: XTI Aerospace, Inc. standardized financial statements, quarterly
Creator: Listed

XTIANasdaqCIK 1529113TechnologyFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$32.4m, Q2 FY2026

Operating income−$9.1m, Q2 FY2026

Net income−$2.8m, Q2 FY2026

XTI Aerospace, Inc., income statement, quarterly
Line item	Unit	Q3 FY20232023-09-30	Q4 FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q4 FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q4 FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Revenue	$m	0.0	4.6	0.2	1.0	0.9	1.0	0.5	0.0	2.5	18.9	27.7	32.4
Cost of revenue	$m	0.0	1.5	0.1	0.4	0.4	0.5	0.1	0.0	1.4	15.9	22.6	26.8
Gross profit	$m	0.0	3.1	0.1	0.7	0.5	0.6	0.3	0.0	1.1	3.0	5.1	5.6
Research and development	$m	0.5	0.1	0.5	1.1	1.2	(0.9)	1.1	1.4	2.0	(0.4)	1.2	0.6
Operating income	$m	(2.4)	0.1	(8.9)	(13.9)	(4.2)	(2.6)	(8.2)	(5.8)	(14.8)	(6.5)	(10.4)	(9.1)
Interest expense	$m	not reported	not reported	0.3	0.1	0.2	0.2	0.2	0.0	0.0	0.1	0.2	0.1
Income tax	$m	0.0	0.0	0.0	0.0	0.0	0.0	(0.0)	0.0	0.0	(0.0)	not reported	0.0
Net income	$m	(2.7)	(16.2)	(2.6)	(14.7)	(4.4)	(13.9)	(12.9)	(20.9)	(13.4)	(21.6)	(35.3)	(2.8)
Diluted EPS	$ per share	(0.66)	not reported	(124.05)	(261.99)	(33.40)	not reported	(3.80)	(2.93)	(0.61)	not reported	(1.00)	(0.07)
Basic EPS	$ per share	(0.66)	not reported	(124.05)	(261.99)	(33.40)	not reported	(3.80)	(2.93)	(0.61)	not reported	(1.00)	(0.07)

Balance sheet

Cash and equivalents$7.2m, Q2 FY2026

Long-term debt$13.2m, Q2 FY2026

Shareholders' equity−$25.6m, Q2 FY2026

XTI Aerospace, Inc., balance sheet, quarterly
Line item	Unit	Q3 FY20232023-09-30	FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Cash and equivalents	$m	13.5	0.0	1.8	5.8	0.5	4.0	8.0	20.0	32.2	16.7	15.2	7.2
Current assets	$m	22.6	0.2	11.5	15.2	10.1	8.6	12.5	24.2	36.7	51.8	50.3	45.3
Total assets	$m	27.6	0.5	30.8	34.0	29.3	24.3	27.1	35.4	47.9	81.2	78.3	72.8
Current liabilities	$m	19.6	13.3	16.6	23.0	22.0	17.4	12.5	21.8	35.6	47.6	91.0	84.2
Total liabilities	$m	19.8	32.1	17.1	23.5	22.4	17.7	12.8	22.1	35.7	50.8	92.0	85.1
Long-term debt	$m	not reported	18.5	0.1	0.1	0.1	0.1	0.1	0.1	not reported	7.9	10.6	13.2
Short-term borrowings	$m	11.2	6.7	0.8	2.5	2.6	2.7	not reported	not reported	not reported	7.9	10.6	not reported
Shareholders' equity	$m	(14.3)	(31.6)	13.7	10.6	6.9	6.6	13.9	12.4	10.5	17.7	(26.6)	(25.6)

Cash flow

Operating cash flow−$10.6m, Q2 FY2026

Capital expenditure$39.0k, Q2 FY2026

XTI Aerospace, Inc., cash flow, quarterly
Line item	Unit	Q3 FY20232023-09-30	Q4 FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q4 FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q4 FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Operating cash flow	$m	(1.4)	(1.2)	(2.6)	(5.6)	(6.1)	(8.0)	(15.2)	(6.7)	(8.4)	(6.3)	(10.5)	(10.6)
Capital expenditure	$m	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.1	0.1	0.0

Diluted shares (weighted)38.48m, Q2 FY2026

XTI Aerospace, Inc., shares, quarterly
Line item	Unit	Q3 FY20222022-09-30	Q1 FY20232023-03-31	Q2 FY20232023-06-30	Q3 FY20232023-09-30	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Diluted shares (weighted)	m shares	2.2	3.8	3.9	4.1	0.0	0.1	0.1	3.4	7.1	22.1	35.3	38.5

Shares outstanding: 38.48m at Oct 20, 2026, from the cover of the 10-Q filed Oct 20, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:42 ET. Listed shows no prices and gives no investment advice.