| XTI Aerospace, Inc. (XTIA) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | |
| Total Revenue | | 2,484,000$ | 600,000$ | 484,000$ | 1,033,000$ | 918,000$ | 1,031,000$ | 220,000$ | (2,615,000$) | 2,016,000$ | 2,057,000$ | 3,104,000$ | 11,758,000$ | 2,435,000$ | 2,576,000$ | 2,649,000$ | 5,138,000$ | 4,450,000$ | 3,453,000$ | 2,954,000$ | 3,863,000$ | 2,554,000$ | 1,076,000$ | 1,804,000$ | 1,914,000$ | 1,534,000$ | 1,491,000$ | 1,363,000$ | 1,129,000$ | 940,000$ | 839,000$ | 2,095,000$ | 4,632,000$ | 11,924,000$ | 15,096,000$ | 13,481,000$ | 14,508,000$ | 11,240,000$ | 13,332,000$ | 14,087,000$ | 20,263,000$ | 14,874,000$ | 17,697,000$ | 14,122,000$ | 15,201,000$ | 14,283,000$ | 17,144,000$ | 16,320,000$ | 16,480,000$ |
| QoQ% | | 314.00% | 23.97% | (53.15%) | 12.53% | (10.96%) | 368.64% | 108.41% | (229.71%) | (1.99%) | (33.73%) | (73.60%) | 382.88% | (5.47%) | (2.76%) | (48.44%) | 15.46% | 28.87% | 16.89% | (23.53%) | 51.25% | 137.36% | (40.36%) | (5.75%) | 24.77% | 2.88% | 9.39% | 20.73% | 20.11% | 12.04% | (59.95%) | (54.77%) | (61.15%) | (21.01%) | 11.98% | (7.08%) | 29.08% | (15.69%) | (5.36%) | (30.48%) | 36.23% | (15.95%) | 25.32% | (7.10%) | 6.43% | (16.69%) | 5.05% | (.97%) | 18.21% |
| YoY% | | 170.59% | (41.80%) | 120.00% | 139.50% | (54.46%) | (49.88%) | (92.91%) | (122.24%) | (17.21%) | (20.15%) | 17.18% | 128.84% | (45.28%) | (25.40%) | (10.33%) | 33.01% | 74.24% | 220.91% | 63.75% | 101.83% | 66.49% | (27.83%) | 32.36% | 69.53% | 63.19% | 77.71% | (34.94%) | (75.63%) | (92.12%) | (94.44%) | (84.46%) | (68.07%) | 6.09% | 13.23% | (4.30%) | (28.40%) | (24.43%) | (24.67%) | (.25%) | 33.30% | 4.14% | 3.23% | (13.47%) | (7.76%) | 2.45% | 15.92% | 204.39% | |
| Cost Of Revenue | | 1,407,000$ | 117,000$ | 149,000$ | 468,000$ | 398,000$ | 369,000$ | 79,000$ | (174,000$) | 451,000$ | 390,000$ | 791,000$ | (288,000$) | 756,000$ | 856,000$ | 797,000$ | 1,408,000$ | 1,186,000$ | 896,000$ | 884,000$ | 1,154,000$ | 645,000$ | 305,000$ | 510,000$ | 500,000$ | 382,000$ | 391,000$ | 337,000$ | 258,000$ | 298,000$ | 256,000$ | 265,000$ | 242,000$ | 267,000$ | 11,712,000$ | 10,193,000$ | 10,070,000$ | 8,142,000$ | 9,888,000$ | 10,140,000$ | 15,065,000$ | 10,486,000$ | 12,001,000$ | 10,075,000$ | 10,767,000$ | 10,008,000$ | 11,465,000$ | 11,970,000$ | 12,462,000$ |
| Gross Profit | | 1,077,000$ | 483,000$ | 335,000$ | 565,000$ | 520,000$ | 662,000$ | 141,000$ | (2,441,000$) | 1,565,000$ | 1,667,000$ | 2,313,000$ | (1,263,000$) | 1,679,000$ | 1,720,000$ | 1,852,000$ | 3,730,000$ | 3,264,000$ | 2,557,000$ | 2,070,000$ | 2,709,000$ | 1,909,000$ | 771,000$ | 1,294,000$ | 1,414,000$ | 1,152,000$ | 1,100,000$ | 1,026,000$ | 871,000$ | 642,000$ | 583,000$ | 584,000$ | 686,000$ | 604,000$ | 3,384,000$ | 3,288,000$ | 4,438,000$ | 3,098,000$ | 3,444,000$ | 3,947,000$ | 5,198,000$ | 4,388,000$ | 5,696,000$ | 4,047,000$ | 4,434,000$ | 4,275,000$ | 5,679,000$ | 4,350,000$ | 4,018,000$ |
| Gross Margin | | 43.36% | 80.50% | 69.22% | 54.70% | 56.65% | 64.21% | 64.09% | 93.35% | 77.63% | 81.04% | 74.52% | (10.74%) | 68.95% | 66.77% | 69.91% | 72.60% | 73.35% | 74.05% | 70.07% | 70.13% | 74.75% | 71.65% | 71.73% | 73.88% | 75.10% | 73.78% | 75.28% | 77.15% | 68.30% | 69.49% | 27.88% | 14.81% | 5.07% | 22.42% | 24.39% | 30.59% | 27.56% | 25.83% | 28.02% | 25.65% | 29.50% | 32.19% | 28.66% | 29.17% | 29.93% | 33.13% | 26.65% | 24.38% |
| Operating Expenses | | 15,886,000$ | 11,613,000$ | 10,737,000$ | 10,525,000$ | 4,736,000$ | 14,589,000$ | 9,018,000$ | (113,000$) | 2,378,000$ | 4,041,000$ | 1,284,000$ | (2,567,000$) | 7,142,000$ | 11,093,000$ | 11,089,000$ | 38,304,000$ | 15,720,000$ | 15,850,000$ | 14,490,000$ | 9,565,000$ | 8,155,000$ | 5,899,000$ | 6,860,000$ | 6,952,000$ | 6,836,000$ | 5,825,000$ | 5,889,000$ | 7,694,000$ | 3,959,000$ | 5,066,000$ | 4,364,000$ | 3,650,000$ | 5,299,000$ | 8,614,000$ | 8,642,000$ | 15,889,000$ | 7,240,000$ | 7,392,000$ | 8,129,000$ | 8,984,000$ | 7,511,000$ | 7,391,000$ | 6,858,000$ | 6,615,000$ | 6,736,000$ | 8,050,000$ | 5,044,000$ | 5,530,000$ |
| Operating Income | | (14,809,000$) | (11,130,000$) | (10,402,000$) | (9,960,000$) | (4,216,000$) | (13,927,000$) | (8,877,000$) | 113,000$ | (2,378,000$) | (4,041,000$) | (1,284,000$) | 1,304,000$ | (5,463,000$) | (9,373,000$) | (9,237,000$) | (34,574,000$) | (12,456,000$) | (13,293,000$) | (12,420,000$) | (6,856,000$) | (6,246,000$) | (5,128,000$) | (5,566,000$) | (5,538,000$) | (5,684,000$) | (4,725,000$) | (4,863,000$) | (6,823,000$) | (3,317,000$) | (4,483,000$) | (3,780,000$) | (2,964,000$) | (4,695,000$) | (5,230,000$) | (5,354,000$) | (11,451,000$) | (4,142,000$) | (3,948,000$) | (4,182,000$) | (3,786,000$) | (3,123,000$) | (1,695,000$) | (2,811,000$) | (2,181,000$) | (2,461,000$) | (2,371,000$) | (694,000$) | (1,512,000$) |
| Operating Margin | | (596.18%) | (1,855.00%) | (2,149.17%) | (964.18%) | (459.26%) | (1,350.82%) | (4,035.00%) | (4.32%) | (117.96%) | (196.45%) | (41.37%) | 11.09% | (224.35%) | (363.86%) | (348.70%) | (672.91%) | (279.91%) | (384.97%) | (420.45%) | (177.48%) | (244.56%) | (476.58%) | (308.54%) | (289.34%) | (370.54%) | (316.90%) | (356.79%) | (604.34%) | (352.87%) | (534.33%) | (180.43%) | (63.99%) | (39.37%) | (34.65%) | (39.72%) | (78.93%) | (36.85%) | (29.61%) | (29.69%) | (18.68%) | (21.00%) | (9.58%) | (19.91%) | (14.35%) | (17.23%) | (13.83%) | (4.25%) | (9.18%) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | 222,000$ | 70,000$ | 261,000$ | 3,924,000$ | 303,000$ | 270,000$ | 233,000$ | 535,000$ | 234,000$ | 0$ | 0$ | 8,000$ | 15,000$ | 0$ | 349,000$ | 492,000$ | 537,000$ | 777,000$ | 621,000$ | 224,000$ | 1,190,000$ | 509,000$ | 356,000$ | 260,000$ | 78,000$ | 356,000$ | 1,283,000$ | 1,100,000$ | 694,000$ | 1,344,000$ | 684,000$ | 706,000$ | 639,000$ | 255,000$ | 143,000$ | 108,000$ | 120,000$ | 121,000$ | 99,000$ | 694,000$ | (95,000$) | (104,000$) | (108,000$) | 136,000$ |
| Income Before Tax | | (13,445,000$) | (20,849,000$) | (12,887,000$) | (13,856,000$) | (4,435,000$) | (14,698,000$) | (2,598,000$) | (16,169,000$) | (2,703,000$) | (4,629,000$) | (1,565,000$) | 7,209,000$ | (10,872,000$) | (8,943,000$) | (10,783,000$) | (40,910,000$) | (34,803,000$) | 16,701,000$ | (12,530,000$) | (8,264,000$) | (7,451,000$) | (7,304,000$) | (6,255,000$) | (17,571,000$) | (6,612,000$) | (5,231,000$) | (5,150,000$) | (7,283,000$) | (3,395,000$) | (5,855,000$) | (6,244,000$) | (7,901,000$) | (14,641,000$) | (6,431,000$) | (6,056,000$) | (13,544,000$) | (4,720,000$) | (4,175,000$) | (4,306,000$) | (3,958,000$) | (3,172,000$) | (1,695,000$) | (2,905,000$) | (1,853,000$) | (2,549,000$) | (2,463,000$) | (788,000$) | (1,630,000$) |
| Tax Expenses | | 1,000$ | 9,000$ | (15,000$) | 0$ | 0$ | 12,000$ | 4,000$ | (2,464,000$) | 3,000$ | 7,000$ | 2,478,000$ | (203,000$) | 0$ | 22,000$ | 100,000$ | (2,762,000$) | (854,000$) | 2,195,000$ | 9,000$ | 31,000$ | 0$ | 0$ | (87,000$) | (549,000$) | (33,000$) | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 35,000$ | |
| Net Income | | (13,446,000$) | (20,858,000$) | (12,872,000$) | (13,856,000$) | (4,435,000$) | (14,710,000$) | (2,602,000$) | (11,745,000$) | (10,848,000$) | (7,329,000$) | (17,178,000$) | (16,424,000$) | (17,993,000$) | (20,330,000$) | (11,557,000$) | (38,148,000$) | (33,949,000$) | 14,506,000$ | (12,539,000$) | (8,295,000$) | (7,451,000$) | (7,303,000$) | (6,168,000$) | (17,022,000$) | (6,579,000$) | (5,231,000$) | (5,149,000$) | (7,283,000$) | (5,180,000$) | (5,855,000$) | (6,244,000$) | (7,901,000$) | (14,641,000$) | (6,431,000$) | (6,056,000$) | (14,302,000$) | (4,720,000$) | (4,175,000$) | (4,306,000$) | (3,959,000$) | (3,172,000$) | (1,695,000$) | (2,905,000$) | (1,818,000$) | (2,549,000$) | (2,463,000$) | (823,000$) | (1,630,000$) |
| Profit Margin | | (541.30%) | (3,476.33%) | (2,659.50%) | (1,341.34%) | (483.12%) | (1,426.77%) | (1,182.73%) | 449.14% | (538.10%) | (356.30%) | (553.42%) | (139.68%) | (738.93%) | (789.21%) | (436.28%) | (742.47%) | (762.90%) | 420.10% | (424.48%) | (214.73%) | (291.74%) | (678.72%) | (341.91%) | (889.34%) | (428.88%) | (350.84%) | (377.77%) | (645.08%) | (551.06%) | (697.86%) | (298.04%) | (170.57%) | (122.79%) | (42.60%) | (44.92%) | (98.58%) | (41.99%) | (31.32%) | (30.57%) | (19.54%) | (21.33%) | (9.58%) | (20.57%) | (11.96%) | (17.85%) | (14.37%) | (5.04%) | (9.89%) |
| TTM | | (1,326.49%) | (1,714.04%) | (1,323.51%) | (1,111.90%) | 7,509.42% | (6,120.40%) | (1,938.26%) | (1,032.44%) | (273.46%) | (304.45%) | (361.92%) | (341.46%) | (687.83%) | (701.98%) | (440.71%) | (438.45%) | (273.62%) | (107.45%) | (340.65%) | (314.26%) | (516.39%) | (585.84%) | (519.06%) | (539.21%) | (439.41%) | (464.01%) | (549.45%) | (490.95%) | (296.03%) | (177.74%) | (104.36%) | (77.61%) | (75.32%) | (58.00%) | (55.66%) | (51.73%) | (29.12%) | (24.96%) | (19.62%) | (17.52%) | (15.49%) | (14.63%) | (16.03%) | (12.16%) | (11.62%) | (9.16%) | (6.28%) | (8.97%) |
| Earnings to Minority | | | | 29,000$ | 368,000$ | 239,000$ | 710,000$ | 61,000$ | (22,000$) | (464,000$) | (363,000$) | (305,000$) | (1,704,000$) | (402,000$) | (458,000$) | (346,000$) | (431,000$) | (309,000$) | (253,000$) | 18,000$ | (10,000$) | 16,000$ | 19,000$ | (10,000$) | 0$ | 5,000$ | 9,000$ | (5,000$) | 5,000$ | 4,000$ | 3,000$ | 1,507,000$ | (4,000$) | (4,000$) | (4,000$) | (4,000$) | (377,000$) | (4,000$) | (4,000$) | (4,000$) | (3,000$) | (4,000$) | 2,000$ | (5,000$) | (12,000$) | (6,000$) | (56,000$) | (43,000$) | (168,000$) |
| Earnings to Common Shareholders | | (13,446,000$) | (20,858,000$) | (12,901,000$) | (14,224,000$) | (4,674,000$) | (15,420,000$) | (2,663,000$) | (16,169,000$) | (2,703,000$) | (4,629,000$) | (1,565,000$) | (14,720,000$) | (22,631,000$) | (24,857,000$) | (17,362,000$) | (42,916,000$) | (36,602,000$) | 14,759,000$ | (12,557,000$) | (8,285,000$) | (7,467,000$) | (7,323,000$) | (6,158,000$) | (17,022,000$) | (6,584,000$) | (5,240,000$) | (6,395,000$) | (16,105,000$) | (5,184,000$) | (15,585,000$) | (7,751,000$) | (8,653,000$) | (14,637,000$) | (6,427,000$) | (6,052,000$) | (13,925,000$) | (4,716,000$) | (4,171,000$) | (4,302,000$) | (3,956,000$) | (3,168,000$) | (1,697,000$) | (2,900,000$) | (1,806,000$) | (2,543,000$) | (2,407,000$) | (780,000$) | (1,462,000$) |
| QoQ% | | 35.54% | (61.68%) | 9.30% | (204.32%) | 69.69% | (479.05%) | 83.53% | (498.19%) | 41.61% | (195.78%) | 89.37% | 34.96% | 8.96% | (43.17%) | 59.54% | (17.25%) | (348.00%) | 217.54% | (51.56%) | (10.96%) | (1.97%) | (18.92%) | 63.82% | (158.54%) | (25.65%) | 18.06% | 60.29% | (210.67%) | 66.74% | (101.07%) | 10.42% | 40.88% | (127.74%) | (6.20%) | 56.54% | (195.27%) | (13.07%) | 3.05% | (8.75%) | (24.87%) | (86.68%) | 41.48% | (60.58%) | 28.98% | (5.65%) | (208.59%) | 46.65% | (61.19%) |
| YoY% | | (187.68%) | (35.27%) | (384.45%) | 12.03% | (72.92%) | (233.12%) | (70.16%) | (9.84%) | 88.06% | 81.38% | 90.99% | 65.70% | 38.17% | (268.42%) | (38.27%) | (418.00%) | (390.18%) | 301.54% | (103.91%) | 51.33% | (13.41%) | (39.75%) | 3.71% | (5.69%) | (27.01%) | 66.38% | 17.50% | (86.12%) | 64.58% | (142.49%) | (28.07%) | 37.86% | (210.37%) | (54.09%) | (40.68%) | (252.00%) | (48.86%) | (145.79%) | (48.35%) | (119.05%) | (24.58%) | 29.50% | (271.80%) | (23.53%) | (180.38%) | (452.38%) | 46.52% | |
| Earnings Per Share, Basic | | (0.61$) | (2.93$) | (3.81$) | (20.66$) | (33.40$) | (261.99$) | (124.05$) | 1.38$ | (0.66$) | (1.19$) | (0.41$) | 2.46$ | (10.21$) | (12.87$) | (9.05$) | 0.23$ | (22.31$) | 0.13$ | (0.16$) | (0.18$) | (0.18$) | (0.32$) | (1.22$) | (7.95$) | (12.68$) | (25.47$) | (64.01$) | 10.96$ | (4.84$) | (43.05$) | (73.88$) | 0.12$ | (1,858.90$) | (81.26$) | (0.08$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.16$) | (0.09$) | (0.15$) | (0.09$) | (0.13$) | (0.13$) | (0.05$) | (0.10$) |
| Earnings Per Share, Diluted | | (0.61$) | (2.93$) | (3.81$) | (20.66$) | (33.40$) | (261.99$) | (124.05$) | 1.38$ | (0.66$) | (1.19$) | (0.41$) | 2.46$ | (10.21$) | (12.87$) | (9.05$) | 0.23$ | (22.31$) | 0.13$ | (0.16$) | (0.18$) | (0.18$) | (0.32$) | (1.22$) | (7.95$) | (12.68$) | (25.47$) | (64.01$) | 10.96$ | (4.84$) | (43.05$) | (73.88$) | 0.12$ | (1,858.90$) | (81.26$) | (0.08$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.16$) | (0.09$) | (0.15$) | (0.09$) | (0.13$) | (0.13$) | (0.05$) | (0.10$) |
| Unlevered FCF Per Share, Basic | | (0.38$) | (0.95$) | (4.52$) | (11.64$) | (43.95$) | (96.00$) | (119.16$) | 0.10$ | (0.33$) | (0.30$) | (0.12$) | 1.18$ | (3.37$) | (2.22$) | (8.03$) | 0.07$ | (6.07$) | (0.08$) | (0.07$) | (0.12$) | (0.14$) | (0.26$) | (0.90$) | (0.77$) | (4.82$) | (15.08$) | (35.12$) | 2.29$ | (5.16$) | (19.28$) | (104.72$) | (0.03$) | (168.91$) | (0.87$) | 0.02$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.02$ | (0.10$) | (0.11$) | 0.09$ | (0.04$) | (0.28$) | (0.02$) | (0.01$) |
| Unlevered FCF Per Share, Diluted | | (0.38$) | (0.95$) | (4.52$) | (11.64$) | (43.95$) | (96.00$) | (119.16$) | 0.10$ | (0.33$) | (0.30$) | (0.12$) | 1.18$ | (3.37$) | (2.22$) | (8.03$) | 0.07$ | (6.07$) | (0.08$) | (0.07$) | (0.12$) | (0.14$) | (0.26$) | (0.90$) | (0.77$) | (4.82$) | (15.08$) | (35.12$) | 2.29$ | (5.16$) | (19.28$) | (104.72$) | (0.03$) | (168.91$) | (0.87$) | 0.02$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.02$ | (0.10$) | (0.11$) | 0.09$ | (0.04$) | (0.28$) | (0.02$) | (0.01$) |
| Average Shares, Basic | | 22,065,141 | 7,121,837 | 3,384,736 | 688,504 | 139,944 | 58,857 | 21,467 | -11,742,308 | 4,116,700 | 3,899,102 | 3,790,106 | -5,972,428 | 2,216,544 | 1,931,535 | 1,917,629 | -184,581,488 | 1,640,971 | 110,040,532 | 78,942,697 | 45,794,520 | 41,544,961 | 22,823,976 | 5,038,515 | 2,141,230 | 519,257 | 205,730 | 99,903 | -1,469,653 | 1,071,310 | 362,060 | 104,915 | -72,425,002 | 7,874 | 79,088 | 72,364,000 | -4,860,816,000 | 1,743,451,000 | 1,675,267,000 | 1,673,714,000 | 5,588,970,636 | 19,833,000 | 19,806,779 | 19,765,585 | 19,934,263 | 19,624,332 | 18,641,546 | 14,244,699 | 14,162,403 |
| Average Shares, Diluted | | 22,065,141 | 7,121,837 | 3,384,736 | 688,504 | 139,944 | 58,857 | 21,467 | -11,742,308 | 4,116,700 | 3,899,102 | 3,790,106 | -5,972,428 | 2,216,544 | 1,931,535 | 1,917,629 | -184,582,334 | 1,640,971 | 110,041,378 | 78,942,697 | 45,794,520 | 41,544,961 | 22,823,976 | 5,038,515 | 2,141,230 | 519,257 | 205,730 | 99,903 | -1,469,653 | 1,071,310 | 362,060 | 104,915 | -72,425,002 | 7,874 | 79,088 | 72,364,000 | -4,860,816,000 | 1,743,451,000 | 1,675,267,000 | 1,673,714,000 | 5,588,970,636 | 19,833,000 | 19,806,779 | 19,765,585 | 19,934,263 | 19,624,332 | 18,641,546 | 14,244,699 | 14,162,403 |
| EBIT | | (13,445,000$) | (20,849,000$) | (12,887,000$) | (13,856,000$) | (4,213,000$) | (14,628,000$) | (2,337,000$) | (12,245,000$) | (2,400,000$) | (4,359,000$) | (1,332,000$) | 7,744,000$ | (10,638,000$) | (8,943,000$) | (10,783,000$) | (40,902,000$) | (34,788,000$) | 16,701,000$ | (12,181,000$) | (7,772,000$) | (6,914,000$) | (6,527,000$) | (5,634,000$) | (17,347,000$) | (5,422,000$) | (4,722,000$) | (4,794,000$) | (7,023,000$) | (3,317,000$) | (5,499,000$) | (4,961,000$) | (6,801,000$) | (13,947,000$) | (5,087,000$) | (5,372,000$) | (12,838,000$) | (4,081,000$) | (3,920,000$) | (4,163,000$) | (3,850,000$) | (3,052,000$) | (1,574,000$) | (2,806,000$) | (1,159,000$) | (2,644,000$) | (2,567,000$) | (896,000$) | (1,494,000$) |
| EBITDA | | (13,410,000$) | (20,813,000$) | (12,855,000$) | (13,856,000$) | (4,179,000$) | (14,594,000$) | (2,324,000$) | (12,245,000$) | (2,400,000$) | (4,359,000$) | (1,332,000$) | 7,744,000$ | (10,638,000$) | (8,943,000$) | (10,783,000$) | (40,902,000$) | (34,788,000$) | 16,701,000$ | (12,181,000$) | (7,772,000$) | (6,730,000$) | (6,353,000$) | (5,424,000$) | (17,050,000$) | (5,123,000$) | (4,426,000$) | (4,563,000$) | (6,787,000$) | (3,023,000$) | (4,972,000$) | (4,448,000$) | (6,243,000$) | (13,457,000$) | (4,654,000$) | (4,971,000$) | (12,389,000$) | (3,747,000$) | (3,633,000$) | (3,900,000$) | (3,643,000$) | (2,866,000$) | (1,435,000$) | (2,685,000$) | (1,062,000$) | (2,573,442$) | (2,481,000$) | (857,000$) | (1,453,000$) |