US Stock MarketDetailed Quotes

XTI Aerospace (XTIA)

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1.900
+0.050+2.70%

Close Jun 11 16:00 ET

1.870
-0.030-1.58%

Pre 06:45 ET

73.11MMarket Cap-1.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

XTI Aerospace (XTIA) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

89.62%15.19M

320.34%16.7M

6,200.98%32.2M

246.88%20.05M

344.64%8.01M

-36.49%3.97M

--511K

15,547.68%5.78M

-Cash and cash equivalents

89.62%15.19M

320.34%16.7M

6,200.98%32.2M

246.88%20.05M

344.64%8.01M

-36.49%3.97M

--511K

15,547.68%5.78M

Receivables

1,423.74%9.05M

2,257.31%12.09M

-55.22%2.13M

-91.33%386K

-87.37%594K

-92.43%513K

--4.76M

34,845.81%4.45M

-Accounts receivable

1,479.58%9.05M

--12.09M

243.44%2.1M

-26.84%338K

-28.11%573K

--0

--610K

--462K

-Notes receivable

----

--3.6M

--3.46M

-Other receivables

----

-93.12%38K

-90.87%48K

-96.73%21K

740.98%513K

--552K

--526K

Inventory

737.49%19.41M

--15.4M

-47.51%1.43M

-9.52%2.49M

-19.37%2.32M

--0

--2.73M

--2.75M

Prepaid assets

223.81%4.91M

--2.65M

--736K

--1.15M

--1.52M

--0

----

Other current assets

1,854.95%1.78M

50.90%1.34M

-89.32%182K

-92.20%138K

-94.72%91K

106.51%888K

--1.7M

--1.77M

Total current assets

301.83%50.34M

503.93%51.82M

262.04%36.68M

59.56%24.21M

8.47%12.53M

-58.14%8.58M

--10.13M

24,617.78%15.17M

Non current assets

Net PPE

308.98%2.09M

776.96%3.35M

-35.93%485K

-35.52%521K

-43.30%512K

-37.58%382K

--757K

5,539.31%808K

-Gross PPE

308.98%2.09M

656.22%3.52M

-35.93%485K

-42.37%521K

-45.01%512K

-74.87%466K

--757K

2,461.49%904K

-Accumulated depreciation

----

-107.14%-174K

----

93.24%-84K

----

-357.93%-96K

Goodwill and other intangible assets

50.46%20.65M

7,252.82%20.88M

-41.03%10.33M

-39.62%10.37M

-21.19%13.73M

-88.70%284K

--17.52M

6,350.86%17.17M

-Goodwill

-7.04%11.54M

--11.54M

-28.09%9.16M

-25.85%9.14M

0.16%12.42M

--0

--12.74M

--12.33M

-Other intangible assets

596.33%9.11M

3,188.03%9.34M

-75.53%1.17M

-74.72%1.22M

-73.93%1.31M

-88.70%284K

--4.78M

1,717.87%4.84M

Long-term notes receivables

--4.33M

----

Other non current assets

156.63%929K

-65.49%5.19M

-50.46%435K

-60.83%349K

-60.39%362K

10,275.17%15.04M

--878K

--891K

Total non current assets

91.82%28.01M

87.29%29.42M

-41.26%11.25M

-40.45%11.24M

-24.09%14.6M

380.43%15.71M

--19.15M

6,627.09%18.87M

Total assets

188.80%78.34M

234.47%81.25M

63.68%47.93M

4.13%35.45M

-11.87%27.13M

2.20%24.29M

--29.28M

9,857.82%34.04M

Liabilities

Current liabilities

Payables

20.38%4.65M

-0.55%5.21M

-66.86%2.56M

-62.57%2.69M

-47.06%3.87M

114.01%5.24M

--7.73M

199.88%7.17M

-accounts payable

-11.72%3.41M

0.42%5.21M

-66.43%2.56M

-62.04%2.69M

-44.36%3.87M

111.92%5.19M

--7.63M

264.70%7.07M

-Total tax payable

--1.24M

----

-Due to related parties current

----

--0

--51K

--100K

-76.47%100K

Current accrued expenses

459.18%4.48M

243.87%1.8M

-42.97%856K

-50.66%828K

-40.09%801K

-58.21%522K

--1.5M

121.58%1.68M

Current debt and capital lease obligation

12,758.24%11.7M

208.96%8.48M

-96.55%98K

-96.53%95K

-91.70%91K

-69.29%2.75M

--2.84M

23.96%2.74M

-Current debt

--11.02M

198.49%7.93M

----

-69.59%2.66M

--2.62M

13.32%2.5M

-Current capital lease obligation

649.45%682K

525.00%550K

-54.84%98K

-59.57%95K

-64.86%91K

-56.22%88K

--217K

--235K

Current deferred liabilities

14.92%2.48M

127.48%3.07M

11.25%2.09M

28.39%2.33M

59.85%2.16M

116.00%1.35M

--1.88M

34.38%1.81M

Other current liabilities

1,375.17%65.53M

1,589.61%25.21M

--28.23M

--14.56M

143.26%4.44M

-48.18%1.49M

----

Current liabilities

626.74%90.95M

173.25%47.6M

61.45%35.58M

-5.23%21.84M

-24.83%12.52M

3.09%17.42M

--22.04M

68.33%23.04M

Non current liabilities

Long term debt and capital lease obligation

276.38%1.02M

871.96%2.88M

-59.32%155K

-41.98%246K

-42.22%271K

109.93%296K

--381K

-89.61%424K

-Long term debt

----

592.31%450K

----

0.00%65K

--65K

-98.41%65K

-Long term capital lease obligation

395.15%1.02M

950.65%2.43M

-50.95%155K

-49.58%181K

-49.01%206K

63.83%231K

--316K

--359K

Total non current liabilities

276.38%1.02M

980.74%3.2M

-59.32%155K

-41.98%246K

-42.22%271K

109.93%296K

--381K

-89.61%424K

Total liabilities

619.31%91.97M

186.74%50.8M

59.39%35.73M

-5.89%22.08M

-25.30%12.79M

3.97%17.72M

--22.42M

32.06%23.47M

Shareholders'equity

Share capital

660.00%38K

1,537.36%21.83M

-99.54%31K

-99.77%18K

-99.96%5K

44,333.33%1.33M

--6.72M

22,261.16%7.78M

-common stock

660.00%38K

1,550.00%33K

-18.42%31K

-33.33%18K

-50.00%5K

-33.33%2K

--38K

-22.39%27K

-Preferred stock

--0

1,537.34%21.79M

--0

--1.33M

--6.68M

--7.75M

Retained earnings

-85.65%-197.59M

-73.49%-162.32M

-76.57%-140.74M

-69.11%-127.29M

-75.75%-106.43M

73.99%-93.56M

---79.71M

-92.75%-75.27M

Paid-in capital

41.85%170.95M

58.26%157.35M

89.41%150.26M

77.47%138.8M

91.05%120.51M

-72.84%99.43M

--79.33M

262.27%78.21M

Gains losses not affecting retained earnings

--0

241.64%881K

71.37%898K

735.97%884K

6.63%-155K

-198.73%-622K

--524K

---139K

Other equity interest

555.58%2.7M

--2.7M

--1.74M

--960K

--412K

----

Total stockholders'equity

-266.70%-23.91M

210.91%20.44M

77.68%12.2M

26.38%13.37M

4.95%14.34M

3.71%6.57M

--6.87M

160.68%10.58M

Noncontrolling interests

--10.28M

--10.01M

----

--0

----

Total equity

-195.04%-13.63M

363.10%30.44M

77.68%12.2M

26.38%13.37M

4.95%14.34M

-2.30%6.57M

--6.87M

160.68%10.58M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	89.62%15.19M	320.34%16.7M	320.34%16.7M	6,200.98%32.2M	246.88%20.05M	344.64%8.01M	-36.49%3.97M	-36.49%3.97M	--511K	15,547.68%5.78M
-Cash and cash equivalents	89.62%15.19M	320.34%16.7M	320.34%16.7M	6,200.98%32.2M	246.88%20.05M	344.64%8.01M	-36.49%3.97M	-36.49%3.97M	--511K	15,547.68%5.78M
Receivables	1,423.74%9.05M	2,257.31%12.09M	2,257.31%12.09M	-55.22%2.13M	-91.33%386K	-87.37%594K	-92.43%513K	-92.43%513K	--4.76M	34,845.81%4.45M
-Accounts receivable	1,479.58%9.05M	--12.09M	--12.09M	243.44%2.1M	-26.84%338K	-28.11%573K	--0	--0	--610K	--462K
-Notes receivable	----	----	----	----	----	----	----	----	--3.6M	--3.46M
-Other receivables	----	----	----	-93.12%38K	-90.87%48K	-96.73%21K	740.98%513K	740.98%513K	--552K	--526K
Inventory	737.49%19.41M	--15.4M	--15.4M	-47.51%1.43M	-9.52%2.49M	-19.37%2.32M	--0	--0	--2.73M	--2.75M
Prepaid assets	223.81%4.91M	--2.65M	--2.65M	--736K	--1.15M	--1.52M	--0	--0	----	----
Other current assets	1,854.95%1.78M	50.90%1.34M	50.90%1.34M	-89.32%182K	-92.20%138K	-94.72%91K	106.51%888K	106.51%888K	--1.7M	--1.77M
Total current assets	301.83%50.34M	503.93%51.82M	503.93%51.82M	262.04%36.68M	59.56%24.21M	8.47%12.53M	-58.14%8.58M	-58.14%8.58M	--10.13M	24,617.78%15.17M
Non current assets
Net PPE	308.98%2.09M	776.96%3.35M	776.96%3.35M	-35.93%485K	-35.52%521K	-43.30%512K	-37.58%382K	-37.58%382K	--757K	5,539.31%808K
-Gross PPE	308.98%2.09M	656.22%3.52M	656.22%3.52M	-35.93%485K	-42.37%521K	-45.01%512K	-74.87%466K	-74.87%466K	--757K	2,461.49%904K
-Accumulated depreciation	----	-107.14%-174K	-107.14%-174K	----	----	----	93.24%-84K	93.24%-84K	----	-357.93%-96K
Goodwill and other intangible assets	50.46%20.65M	7,252.82%20.88M	7,252.82%20.88M	-41.03%10.33M	-39.62%10.37M	-21.19%13.73M	-88.70%284K	-88.70%284K	--17.52M	6,350.86%17.17M
-Goodwill	-7.04%11.54M	--11.54M	--11.54M	-28.09%9.16M	-25.85%9.14M	0.16%12.42M	--0	--0	--12.74M	--12.33M
-Other intangible assets	596.33%9.11M	3,188.03%9.34M	3,188.03%9.34M	-75.53%1.17M	-74.72%1.22M	-73.93%1.31M	-88.70%284K	-88.70%284K	--4.78M	1,717.87%4.84M
Long-term notes receivables	--4.33M	----	----	----	----	----	----	----	----	----
Other non current assets	156.63%929K	-65.49%5.19M	-65.49%5.19M	-50.46%435K	-60.83%349K	-60.39%362K	10,275.17%15.04M	10,275.17%15.04M	--878K	--891K
Total non current assets	91.82%28.01M	87.29%29.42M	87.29%29.42M	-41.26%11.25M	-40.45%11.24M	-24.09%14.6M	380.43%15.71M	380.43%15.71M	--19.15M	6,627.09%18.87M
Total assets	188.80%78.34M	234.47%81.25M	234.47%81.25M	63.68%47.93M	4.13%35.45M	-11.87%27.13M	2.20%24.29M	2.20%24.29M	--29.28M	9,857.82%34.04M
Liabilities
Current liabilities
Payables	20.38%4.65M	-0.55%5.21M	-0.55%5.21M	-66.86%2.56M	-62.57%2.69M	-47.06%3.87M	114.01%5.24M	114.01%5.24M	--7.73M	199.88%7.17M
-accounts payable	-11.72%3.41M	0.42%5.21M	0.42%5.21M	-66.43%2.56M	-62.04%2.69M	-44.36%3.87M	111.92%5.19M	111.92%5.19M	--7.63M	264.70%7.07M
-Total tax payable	--1.24M	----	----	----	----	----	----	----	----	----
-Due to related parties current	----	--0	--0	--0	--0	--0	--51K	--51K	--100K	-76.47%100K
Current accrued expenses	459.18%4.48M	243.87%1.8M	243.87%1.8M	-42.97%856K	-50.66%828K	-40.09%801K	-58.21%522K	-58.21%522K	--1.5M	121.58%1.68M
Current debt and capital lease obligation	12,758.24%11.7M	208.96%8.48M	208.96%8.48M	-96.55%98K	-96.53%95K	-91.70%91K	-69.29%2.75M	-69.29%2.75M	--2.84M	23.96%2.74M
-Current debt	--11.02M	198.49%7.93M	198.49%7.93M	----	----	----	-69.59%2.66M	-69.59%2.66M	--2.62M	13.32%2.5M
-Current capital lease obligation	649.45%682K	525.00%550K	525.00%550K	-54.84%98K	-59.57%95K	-64.86%91K	-56.22%88K	-56.22%88K	--217K	--235K
Current deferred liabilities	14.92%2.48M	127.48%3.07M	127.48%3.07M	11.25%2.09M	28.39%2.33M	59.85%2.16M	116.00%1.35M	116.00%1.35M	--1.88M	34.38%1.81M
Other current liabilities	1,375.17%65.53M	1,589.61%25.21M	1,589.61%25.21M	--28.23M	--14.56M	143.26%4.44M	-48.18%1.49M	-48.18%1.49M	----	----
Current liabilities	626.74%90.95M	173.25%47.6M	173.25%47.6M	61.45%35.58M	-5.23%21.84M	-24.83%12.52M	3.09%17.42M	3.09%17.42M	--22.04M	68.33%23.04M
Non current liabilities
Long term debt and capital lease obligation	276.38%1.02M	871.96%2.88M	871.96%2.88M	-59.32%155K	-41.98%246K	-42.22%271K	109.93%296K	109.93%296K	--381K	-89.61%424K
-Long term debt	----	592.31%450K	592.31%450K	----	0.00%65K	0.00%65K	--65K	--65K	--65K	-98.41%65K
-Long term capital lease obligation	395.15%1.02M	950.65%2.43M	950.65%2.43M	-50.95%155K	-49.58%181K	-49.01%206K	63.83%231K	63.83%231K	--316K	--359K
Total non current liabilities	276.38%1.02M	980.74%3.2M	980.74%3.2M	-59.32%155K	-41.98%246K	-42.22%271K	109.93%296K	109.93%296K	--381K	-89.61%424K
Total liabilities	619.31%91.97M	186.74%50.8M	186.74%50.8M	59.39%35.73M	-5.89%22.08M	-25.30%12.79M	3.97%17.72M	3.97%17.72M	--22.42M	32.06%23.47M
Shareholders'equity
Share capital	660.00%38K	1,537.36%21.83M	1,537.36%21.83M	-99.54%31K	-99.77%18K	-99.96%5K	44,333.33%1.33M	44,333.33%1.33M	--6.72M	22,261.16%7.78M
-common stock	660.00%38K	1,550.00%33K	1,550.00%33K	-18.42%31K	-33.33%18K	-50.00%5K	-33.33%2K	-33.33%2K	--38K	-22.39%27K
-Preferred stock	--0	1,537.34%21.79M	1,537.34%21.79M	--0	--0	--0	--1.33M	--1.33M	--6.68M	--7.75M
Retained earnings	-85.65%-197.59M	-73.49%-162.32M	-73.49%-162.32M	-76.57%-140.74M	-69.11%-127.29M	-75.75%-106.43M	73.99%-93.56M	73.99%-93.56M	---79.71M	-92.75%-75.27M
Paid-in capital	41.85%170.95M	58.26%157.35M	58.26%157.35M	89.41%150.26M	77.47%138.8M	91.05%120.51M	-72.84%99.43M	-72.84%99.43M	--79.33M	262.27%78.21M
Gains losses not affecting retained earnings	--0	241.64%881K	241.64%881K	71.37%898K	735.97%884K	6.63%-155K	-198.73%-622K	-198.73%-622K	--524K	---139K
Other equity interest	555.58%2.7M	--2.7M	--2.7M	--1.74M	--960K	--412K	----	----	----	----
Total stockholders'equity	-266.70%-23.91M	210.91%20.44M	210.91%20.44M	77.68%12.2M	26.38%13.37M	4.95%14.34M	3.71%6.57M	3.71%6.57M	--6.87M	160.68%10.58M
Noncontrolling interests	--10.28M	--10.01M	--10.01M	----	----	----	--0	--0	----	----
Total equity	-195.04%-13.63M	363.10%30.44M	363.10%30.44M	77.68%12.2M	26.38%13.37M	4.95%14.34M	-2.30%6.57M	-2.30%6.57M	--6.87M	160.68%10.58M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

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