13 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $22M | -$69M | 21.9% | -190.4% | -387.6% | -84.6% | -$37M | $8M | $17M |
| 2024 | $3M | -$36M | 59.0% | -926.5% | -541.6% | -146.6% | -$22M | $3M | $4M |
| 2023 | — | -$25M | — | — | 79.3% | -4924.6% | -$4M | $25M | $5000 |
| 2022 | $19M | -$63M | 20.5% | -99.1% | 423.1% | -110.0% | -$34M | — | $9M |
| 2021 | $16M | -$69M | 72.7% | -454.8% | -84.5% | -44.1% | -$37M | — | $42M |
| 2020 | $9M | -$29M | 71.9% | -255.9% | -65.5% | -49.5% | -$22M | — | $18M |
| 2019 | $6M | -$34M | 74.5% | -330.3% | -564.4% | -160.2% | -$11M | — | $5M |
| 2018 | $4M | -$25M | 71.4% | -489.9% | -513.6% | -201.8% | -$27M | $4M | $1M |
| 2017 | $4M | -$35M | 68.7% | -382.0% | 207.8% | -126.4% | $2M | $4M | $119000 |
| 2016 | $53M | -$27M | 28.1% | -44.6% | -575.9% | -40.8% | -$3M | $11M | $2M |
| 2015 | $67M | -$12M | 28.9% | -17.0% | -47.7% | -17.1% | -$9M | $11M | $4M |
| 2014 | $63M | -$8M | 29.8% | -12.2% | -24.5% | -12.1% | — | $5M | $3M |
| 2013 | $51M | -$4M | 24.2% | -7.7% | -54.8% | -11.0% | — | $8M | $2M |
| Quarter | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| Mar '26 | $28M | -$35M | 18.6% | -37.5% | 132.6% | -45.0% | -$11M | $21M | $15M |
| Dec '25 | $19M | -$22M | 16.0% | -34.2% | -121.7% | -26.6% | -$6M | $8M | $17M |
| Sep '25 | $2M | -$13M | 43.4% | -596.2% | -128.6% | -28.1% | -$8M | — | $32M |
| Jun '25 | $600000 | -$21M | 80.5% | -1855.0% | -168.1% | -58.8% | -$7M | $65000 | $20M |
| Mar '25 | $484000 | -$13M | 69.2% | -1694.8% | -92.4% | -47.5% | -$15M | $65000 | $8M |
| Dec '24 | $1M | -$14M | 54.7% | -256.2% | -210.8% | -57.0% | -$8M | $3M | $4M |
| Sep '24 | $918000 | -$4M | 56.6% | -459.3% | -64.6% | -15.1% | -$6M | $3M | $511000 |
| Jun '24 | $1M | -$15M | 64.2% | -1350.8% | -139.1% | -43.2% | -$6M | $3M | $6M |
| Mar '24 | $220000 | -$3M | 64.1% | -4035.0% | -19.0% | -8.5% | -$3M | $903000 | $2M |
| Dec '23 | — | -$16M | — | — | 51.1% | -3176.6% | -$1M | $25M | $5000 |
| Sep '23 | $0 | -$3M | — | — | 18.9% | -9.8% | -$1M | — | $13M |
| Jun '23 | $0 | -$5M | — | — | 39.1% | -15.2% | -$1M | — | $16M |
| Mar '23 | $0 | -$2M | — | — | 9.6% | -5.2% | -$457000 | — | $15M |
| Dec '22 | $5M | -$15M | -23.9% | 24.7% | 98.2% | -25.5% | -$7M | — | $9M |
| Sep '22 | $2M | -$18M | 69.0% | -224.4% | -53.0% | -16.2% | -$7M | — | $63M |
| Jun '22 | $3M | -$20M | 66.8% | -363.9% | -37.5% | -16.9% | -$4M | — | $66M |
| Mar '22 | $3M | -$11M | 69.9% | -348.7% | -14.7% | -8.2% | -$15M | — | $61M |
| Dec '21 | $5M | -$38M | 72.6% | -672.9% | -46.1% | -24.1% | -$13M | — | $42M |
| Sep '21 | $4M | -$34M | 73.3% | -279.9% | -27.5% | -17.6% | -$10M | — | $67M |
| Jun '21 | $3M | $15M | 74.1% | -385.0% | 10.3% | 8.5% | -$9M | — | $25M |
How the market has priced XTIA against its own fundamentals since 2024-03 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
Over the past 5 years, XTI Aerospace, Inc.'s revenue has grown 19.3% per year. These are computed facts, not advice.
As of FY2025, XTI Aerospace, Inc. reported $8M of total debt against $17M of cash; operating income covered interest expense -158.6×.
In FY2025, gross margin was 21.9%, operating margin -190.4%, and net margin -305.7%.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.