XTI Aerospace, Inc. (XTIA)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Assets47,931,000$35,448,000$27,127,000$24,291,000$29,283,000$34,041,000$30,782,000$509,000$27,647,000$30,445,000$29,907,000$57,635,000$108,595,000$117,846,000$137,225,000$156,673,000$191,037,000$174,414,000$128,828,000$59,011,000$52,593,000$56,812,000$20,938,000$21,219,000$30,491,000$23,886,000$20,122,000$12,178,000$12,991,000$24,892,000$25,152,000$27,691,000$35,205,000$49,704,000$54,577,000$66,473,000$57,020,000$63,347,000$65,134,000$68,715,000$66,753,000$65,537,000$61,479,000$62,060,000$61,554,000$73,150,272$41,680,196$38,874,000$
Total Current Assets36,682,000$24,212,000$12,527,000$8,581,000$10,132,000$15,174,000$11,549,000$231,000$22,563,000$23,678,000$23,659,000$29,866,000$72,279,000$79,844,000$89,865,000$105,962,000$116,988,000$76,481,000$100,444,000$30,325,000$35,260,000$42,457,000$8,375,000$6,765,000$4,535,000$5,159,000$6,780,000$3,356,000$4,886,000$11,775,000$10,620,000$9,209,000$14,135,000$17,621,000$20,556,000$30,144,000$20,173,000$25,162,000$26,287,000$28,612,000$25,760,000$23,358,000$22,767,000$22,061,000$21,726,000$25,108,281$21,292,866$19,835,000$
Cash and Cash Equivalents32,198,000$20,046,000$8,008,000$4,105,000$511,000$5,779,000$1,801,000$5,000$13,489,000$15,681,000$15,254,000$9,284,000$63,153,000$65,755,000$60,852,000$52,480,000$66,785,000$24,912,000$46,273,000$17,996,000$31,376,000$39,458,000$6,111,000$4,777,000$494,000$1,651,000$3,830,000$1,008,000$1,461,000$8,336,000$6,694,000$119,000$107,000$738,000$738,000$1,821,000$505,000$358,000$2,853,000$4,060,000$5,364,000$2,242,000$2,695,000$3,228,000$2,729,000$4,933,000$3,335,000$2,104,000$
Receivables
Other Current Assets1,829,000$1,967,000$1,729,000$1,753,000$1,490,000$1,463,000$1,390,000$453,000$
Assets Held for Sale in Short Term2,768,000$14,474,000$23,000$23,000$23,000$23,000$23,000$772,000$772,000$772,000$772,000$15,000$
Total Noncurrent Assets11,249,000$11,236,000$14,600,000$15,710,000$19,151,000$18,867,000$19,233,000$278,000$5,084,000$6,767,000$6,248,000$27,769,000$36,316,000$38,002,000$47,360,000$50,711,000$74,049,000$97,933,000$28,384,000$28,686,000$17,333,000$14,355,000$12,563,000$14,454,000$25,956,000$18,727,000$13,342,000$8,822,000$8,105,000$13,117,000$14,532,000$18,482,000$21,070,000$32,083,000$34,021,000$36,329,000$36,847,000$38,185,000$38,847,000$40,103,000$40,993,000$42,179,000$38,712,000$39,999,000$39,828,000$48,041,991$20,387,330$19,039,000$
Goodwill9,160,000$9,143,000$12,418,000$12,072,000$12,738,000$12,330,000$12,398,000$7,656,000$7,672,000$24,017,000$23,890,000$6,370,000$6,588,000$2,555,000$2,318,000$1,921,000$2,070,000$3,097,000$634,000$636,000$636,000$636,000$636,000$636,000$9,028,000$9,028,000$1,223,000$13,166,000$13,166,000$13,166,000$13,166,000$13,166,000$13,166,000$13,166,000$13,166,000$13,157,000$10,516,497$5,766,901$5,708,000$
Other Intangible Assets1,169,000$1,223,000$1,308,000$1,884,000$4,778,000$4,838,000$5,018,000$266,000$2,304,000$2,573,000$2,810,000$2,994,000$28,174,000$30,126,000$32,002,000$33,478,000$34,775,000$36,530,000$14,199,000$14,203,000$10,761,000$8,987,000$6,876,000$8,400,000$9,338,000$5,609,000$3,697,000$4,509,000$5,321,000$10,208,000$11,355,000$7,566,000$13,597,000$14,924,000$16,308,000$17,691,000$13,992,000$15,048,000$16,105,000$17,161,000$18,217,000$19,274,000$16,794,000$17,676,000$18,579,000$29,441,130$7,000,296$7,328,000$
Physical Assets242,000$255,000$224,000$206,000$235,000$225,000$250,000$12,000$1,013,000$1,009,000$1,052,000$342,000$1,307,000$1,348,000$1,412,000$1,442,000$1,483,000$1,499,000$1,438,000$1,445,000$553,000$122,000$119,000$145,000$138,000$138,000$133,000$202,000$219,000$331,000$419,000$348,000$896,000$1,105,000$1,278,000$1,385,000$1,442,000$1,271,000$1,306,000$1,392,000$1,436,000$1,478,000$1,227,000$1,308,000$660,000$609,850$265,073$291,000$
Other Noncurrent Assets435,000$349,000$362,000$1,208,000$878,000$891,000$914,000$145,000$164,000$174,000$175,000$143,000$204,000$217,000$209,000$253,000$139,000$141,000$160,000$152,000$113,000$105,000$107,000$94,000$114,000$201,000$218,000$217,000$249,000$375,000$350,000$357,000$734,000$969,000$942,000$998,000$425,000$560,000$516,000$517,000$1,283,000$1,350,000$1,350,000$608,000$1,270,000$124,435$137,437$1,387,000$
Assets Held for Sale in Long Term22,573,000$763,000$
Total Liabilities35,733,000$22,083,000$12,786,000$17,717,000$22,418,000$23,466,000$17,117,000$32,138,000$19,765,000$23,908,000$23,728,000$25,520,000$21,608,000$15,701,000$16,648,000$28,487,000$26,657,000$28,928,000$12,909,000$14,331,000$13,122,000$13,085,000$15,823,000$15,171,000$19,006,000$12,143,000$7,214,000$7,376,000$3,964,000$22,274,000$26,269,000$46,544,000$51,670,000$56,132,000$57,060,000$63,760,000$41,941,000$48,142,000$46,103,000$45,759,000$39,768,000$40,438,000$34,784,000$32,839,000$30,940,000$40,418,064$33,938,251$32,577,000$
Total Current Liabilities35,578,000$21,837,000$12,515,000$17,421,000$22,037,000$23,042,000$16,648,000$13,259,000$19,577,000$23,663,000$23,431,000$24,714,000$20,728,000$14,651,000$15,528,000$27,131,000$20,174,000$22,266,000$11,563,000$12,117,000$12,041,000$12,455,000$14,548,000$13,740,000$16,236,000$10,609,000$6,873,000$7,283,000$3,793,000$21,995,000$25,599,000$42,031,000$44,931,000$48,293,000$45,854,000$51,167,000$30,516,000$36,110,000$33,994,000$32,850,000$30,646,000$30,820,000$27,253,000$24,874,000$23,863,000$33,237,507$26,847,793$27,440,000$
Accounts Payable2,560,000$2,685,000$3,866,000$5,487,000$2,495,000$1,920,000$1,665,000$1,767,000$720,000$2,559,000$900,000$1,066,000$2,414,000$1,394,000$1,726,000$1,377,000$908,000$813,000$630,000$1,794,000$2,383,000$2,333,000$1,274,000$1,118,000$1,129,000$777,000$18,637,000$22,020,000$1,562,000$27,778,000$25,866,000$22,528,000$23,027,000$10,170,000$11,599,000$8,474,000$9,320,000$8,219,000$7,660,000$8,282,000$7,290,000$6,374,000$7,931,687$8,739,189$8,435,000$
Short Term Debt
Short Term Capital Lease Obligations98,000$95,000$91,000$119,000$217,000$235,000$259,000$201,000$198,000$200,000$199,000$207,000$514,000$600,000$619,000$643,000$587,000$602,000$637,000$647,000$572,000$589,000$634,000$776,000$440,000$282,000$331,000$
Other Current Liabilities514,000$486,000$459,000$428,000$561,000$648,000$613,000$173,000$361,000$667,000$855,000$19,000$863,000$580,000$531,000$707,000$679,000$497,000$
Total Noncurrent Liabilities155,000$246,000$271,000$296,000$381,000$424,000$469,000$18,879,000$188,000$245,000$297,000$806,000$880,000$1,050,000$1,120,000$1,356,000$6,483,000$6,662,000$1,346,000$2,214,000$1,081,000$630,000$1,275,000$1,431,000$2,770,000$1,534,000$341,000$93,000$171,000$279,000$670,000$4,513,000$6,739,000$7,839,000$11,206,000$12,593,000$11,425,000$12,032,000$12,109,000$12,909,000$9,122,000$9,618,000$7,531,000$7,965,000$7,077,000$7,180,557$7,090,458$5,137,000$
Long Term Debt65,000$65,000$65,000$65,000$65,000$65,000$18,546,000$73,000$73,000$74,000$142,000$142,000$142,000$767,000$2,081,000$1,586,000$4,342,000$4,047,000$3,753,000$893,000$1,059,000$1,226,000$1,493,000$1,729,000$100,000$100,000$100,000$292,000$
Long Term Capital Lease Obligations155,000$181,000$231,000$316,000$359,000$404,000$141,000$188,000$245,000$297,000$334,000$852,000$1,022,000$982,000$1,108,000$1,030,000$1,202,000$1,339,000$1,457,000$1,074,000$623,000$768,000$837,000$317,000$220,000$268,000$
Other Noncurrent Liabilities206,000$231,000$333,000$28,000$28,000$28,000$28,000$28,000$28,000$35,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$491,000$19,000$29,000$75,000$108,000$73,000$221,000$349,000$374,000$371,000$341,000$384,000$434,000$542,000$597,000$615,000$650,000$684,000$167,000$
Total Equity10,454,000$12,405,000$13,929,000$6,574,000$6,865,000$10,575,000$13,665,000$6,729,000$7,882,000$6,537,000$6,179,000$32,115,000$33,790,000$53,987,000$77,404,000$83,491,000$124,885,000$145,486,000$115,919,000$44,680,000$39,471,000$43,727,000$5,115,000$6,050,000$11,485,000$11,743,000$12,909,000$4,803,000$9,027,000$2,618,000$(1,119,000$)(18,852,000$)(16,465,000$)(6,428,000$)(2,483,000$)2,711,000$15,079,000$15,205,000$19,031,000$22,956,000$26,985,000$25,099,000$26,695,000$29,221,000$30,614,000$32,732,208$7,741,945$6,297,000$
Equity to Minority390,000$(2,297,000$)(1,866,000$)(1,506,000$)(1,184,000$)622,000$956,000$1,357,000$1,688,000$2,460,000$2,748,000$59,000$41,000$51,000$34,000$15,000$26,000$26,000$22,000$13,000$18,000$13,000$9,000$6,000$(2,006,000$)(2,008,000$)(2,004,000$)(1,999,000$)(1,995,000$)(1,618,000$)(1,614,000$)(1,610,000$)(1,606,000$)(1,603,000$)(1,599,000$)(1,601,000$)(1,596,000$)(1,584,000$)(1,578,388$)(1,522,803$)(1,480,000$)
Equity to Common Shareholders10,454,000$12,405,000$13,929,000$6,574,000$6,865,000$10,575,000$13,665,000$(31,629,000$)(14,339,000$)(11,844,000$)(16,367,000$)(14,983,000$)33,167,000$53,031,000$76,047,000$81,803,000$122,425,000$142,738,000$115,860,000$44,639,000$39,420,000$43,693,000$5,100,000$6,022,000$11,459,000$11,721,000$12,895,000$4,784,000$9,014,000$2,609,000$(1,123,000$)(16,847,000$)(14,457,000$)(4,424,000$)(484,000$)4,708,000$16,697,000$16,819,000$20,641,000$24,562,000$28,588,000$26,698,000$28,296,000$30,817,000$32,198,000$34,310,596$9,264,748$7,777,000$
Additional Paid-In Capital150,263,000$138,795,000$120,513,000$99,425,000$79,332,000$78,206,000$63,080,000$26,330,000$358,692,000$346,799,000$339,148,000$346,672,000$331,487,000$334,436,000$338,183,000$332,761,000$335,940,000$322,196,000$310,013,000$225,613,000$212,913,000$209,789,000$164,225,000$158,382,000$146,854,000$140,503,000$136,482,000$123,226,000$120,124,000$108,539,000$98,979,000$78,302,000$73,440,000$67,336,000$64,997,000$64,148,000$62,174,000$58,937,000$58,590,000$58,226,000$57,673,000$52,603,000$52,508,000$52,122,000$51,691,000$51,256,243$23,803,081$21,531,000$
Retained Earnings(140,738,000$)(127,292,000$)(106,434,000$)(93,562,000$)(79,706,000$)(75,271,000$)(60,561,000$)(57,959,000$)(347,971,000$)(337,555,000$)(330,586,000$)(313,739,000$)(299,123,000$)(281,463,000$)(261,535,000$)(250,309,000$)(212,593,000$)(178,931,000$)(193,549,000$)(180,992,000$)(172,710,000$)(165,242,000$)(157,920,000$)(151,763,000$)(134,741,000$)(128,157,000$)(122,917,000$)(117,773,000$)(110,482,000$)(105,299,000$)(99,441,000$)(94,486,000$)(86,588,000$)(71,952,000$)(65,525,000$)(59,473,000$)(45,548,000$)(40,832,000$)(36,661,000$)(32,359,000$)(28,404,000$)(25,237,000$)(23,541,000$)(20,641,000$)(18,836,000$)(16,294,161$)(13,887,279$)(13,105,000$)
Treasury Stock695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$695,000$
Capital Lease Obligations350,000$594,000$663,000$342,000$386,000$445,000$496,000$541,000$1,366,000$1,622,000$1,601,000$1,751,000$1,617,000$1,804,000$1,976,000$2,104,000$1,646,000$1,212,000$1,401,000$1,613,000$757,000$502,000$683,575$