12:11:53 EDT Wed 15 Apr 2026
Enter Symbol
or Name
USA
CA



XTI Aerospace Reports Fourth Quarter and Full Year 2025 Results

2026-04-15 08:50 ET - News Release

XTI Aerospace Reports Fourth Quarter and Full Year 2025 Results

PR Newswire

DALLAS, April 15, 2026 /PRNewswire/ -- XTI Aerospace, Inc. (Nasdaq: XTIA) ("XTI Aerospace," "XTI," or the "Company"), a publicly traded aerospace and defense company operating across drone distribution, unmanned systems, and advanced manufacturing markets through three dedicated divisions, and parent company of Drone Nerds, LLC, a leading drone solutions platform serving enterprise and government customers, today announced financial results for its fourth quarter and full year ended December 31, 2025, and provided the Company's outlook for 2026.

2025 fourth quarter and full year highlights (includes the acquisition of Drone Nerds, LLC and Anzu Robotics, LLC (together, "Drone Nerds") in November 2025, Inpixon results excluded and reflected in discontinued operations):

  • Revenue of $22.5 million
  • Gross profit of $4.9 million
  • Gross profit as a percentage of revenue of 21.9 percent

For purposes of this release, the Company defines "pro forma" as unaudited supplemental combined financial information.

2025 pro forma fourth quarter XTI highlights(1)(includes Drone Nerds as if the acquisition had occurred as of January 1, 2024):

  • Revenue of $41.7 million
  • Gross profit of $8.1 million
  • Gross profit as a percentage of revenue of 19.5 percent
  • Net loss from continuing operations of $7.6 million

2025 full year pro forma, XTI reported the following highlights(1)(includes Drone Nerds as if the acquisition had occurred as of January 1, 2024):

  • Revenue of $121.6 million
  • Gross profit of $26.8 million
  • Gross profit as a percentage of revenue of 22.0 percent
  • Net loss from continuing operations of $39.0 million

Company guidance:

  • Expecting full year 2026 revenue of $160 million or greater

2025 fourth quarter events:

  • Completed approximately $40 million acquisition of Drone Nerds, a leading U.S. drone solutions provider, and secured a concurrent $25 million strategic investment from Unusual Machines, Inc. (Nasdaq: UMAC)
  • Formed strategic alliance with Valkyrie Intelligence LLC ("Valkyrie Sciences"), including an investment and services agreement, to harness the intelligence derived from the sizable drone industry data set built by Drone Nerds

Recent events:

  • Completed the divestiture of the Inpixon RTLS business to streamline the Company's focus on its drone platform
  • Secured $20 million Asset-Based Lending ("ABL") credit facility with JPMorgan to support growth and liquidity, subject to customary borrowing conditions, covenants and availability
  • The Autonomous Defense Systems ("ADS") division, formed through the reorganization and redesignation of the Company's XTI Aircraft division, and the Advanced Technology and Manufacturing ("ATM") division, which the Company is in the process of establishing and which has not yet generated revenue
  • Strengthened the composition of XTI's Board of Directors with aviation and unmanned systems expertise through the appointments of Clinton Weber and Jonathan Ornstein

 
 (1) For information on unaudited supplemental combined financial information presented, see the section titled "Unaudited
          Supplemental Combined Financial Information" in this press release.

"The acquisition of Drone Nerds transformed XTI Aerospace into a scaled, revenue-generating platform," said Scott Pomeroy, Chief Executive Officer of XTI Aerospace. "Drone Nerds is a leading enterprise-focused UAS solutions provider with deep customer relationships and a proven operating model that continues to deliver strong performance. Its OEM-agnostic approach and broad supplier network position us to participate in a rapidly evolving market. Just as important, the platform provides real-time data and market intelligence that informs where we invest, build, and expand. We believe this foundation positions us to support growth and support our expansion into new markets and higher-value opportunities across the business."

"XTI Drones continues to scale as a cash-generating commercial engine. Our Advanced Technology and Manufacturing division strengthens our ability to expand our participation in the value chain through U.S.-based manufacturing. Our Autonomous Defense Systems initiative is building a pipeline of potential military and defense contract opportunities in a large and growing market. Together, these elements create a flywheel that we believe is designed to support growth, margin expansion, and long-term value creation. In 2026, our focus is execution."

Liquidity and Capital Resources
At December 31, 2025, the Company had $16.7 million of unrestricted cash and cash equivalents. An additional $0.2 million of cash is included in current assets of discontinued operations and is not included in unrestricted cash balances.

The Company does not currently expect to require additional capital to support the ordinary-course operating needs of the Drone Nerds business. However, the Company may seek additional capital in the future to support strategic acquisitions and the development of its advanced systems and domestic manufacturing initiatives.

Subsequent to December 31, 2025 and through the date of this filing, holders of certain warrants issued in connection with our 2025 public offerings exercised warrants to purchase 3,963,408 shares of the Company's common stock. These exercises resulted in aggregate cash proceeds to us of approximately $7.9 million. We engaged ThinkEquity LLC as our exclusive advisor in connection with the solicitation of these warrants for which we paid cash compensation of 3% of the gross proceeds, or approximately $0.2 million. After deducting such commissions, the net proceeds we received from these warrant exercises was approximately $7.7 million.

Unaudited Supplemental Combined Financial Information
The Company has provided unaudited supplemental financial information of the combined company in this press release. The following financial information combines XTI and Drone Nerds historical operating results as if the businesses had been operated together on a combined basis during prior periods. This financial information is intended to illustrate the current operating footprint of the Company following the acquisition of Drone Nerds and divestiture of the Company's Industrial IoT / Real-Time Location Systems business.

For the avoidance of doubt, the unaudited supplemental combined financial information was not prepared in accordance with Article 11 of Regulation S-X and differs from the unaudited pro forma condensed combined financial information included in the Pro Forma 8-K/A filing dated February 9, 2026 filed with the SEC (the "Pro Forma 8-K Filing"), which was prepared in accordance with Article 11 of Regulation S-X. Accordingly, the unaudited supplemental combined financial information was not prepared in accordance with Article 11 of Regulation S-X and is presented for illustrative purposes to assist investors in understanding the operational performance of the combined business, timing and operational impact of the acquisition, and integration of the combined business, and should not be considered a substitute for the pro forma financial information included in the Company's prior filings prepared in accordance with Article 11 of Regulation S-X.

Consequently, the unaudited supplemental combined financial information is intentionally different from, but does not supersede, the pro forma financial information set forth in the Pro Forma 8-K Filing or the pro forma financial information set forth in the Company's most recent annual report on Form 10-K

In addition, the unaudited supplemental combined financial information does not purport to indicate the results that actually would have been obtained had the companies been operated together during the periods presented, or which may be realized in the future. The unaudited supplemental combined financial information has no impact on XTI or Drone Nerds previously reported consolidated balance sheets or statements of operations, cash flows or equity.

                                                           
   
       XTI Aerospace, Inc. and Subsidiaries
                                                             
    Pro Forma(1) Combined Financial Data
                                                                 
            (Unaudited)




                                                                                               For the Three Months Ended

                                                                                                       December 31,


                                                                                         2025                              2024



          
            (in thousands, except percentages)                                     Amount                               Amount    
         
  $ Change        % Change



          Revenues                                                          $
          41,709                    $
        26,832        $
       14,877              55
                                                                                                                                                                      %



          Gross profit                                                                   8,149                               3,694                  4,455             121

                                                                                                                                                                      %


Gross profit %                                                                           19.5                                13.8                    5.7              41
                                                                                              %                                  %                     %              %



          Net loss from continuing operations                                          (7,599)                            (9,045)                 1,446            (16)

                                                                                                                                                                      %




                                                                                                   For the Years Ended


                                                                                         2025                              2024



          
            (in thousands, except percentages)                                     Amount                               Amount    
         
  $ Change        % Change



          Revenues                                                         $
          121,590                   $
        111,201        $
       10,389               9
                                                                                                                                                                      %



          Gross profit                                                                  26,784                              17,333                  9,451              55
                                                                                                                                                                      %


Gross profit %                                                                           22.0                                15.6                    6.4              41
                                                                                              %                                  %                     %              %



          Net loss from continuing operations                                         (39,042)                           (23,948)              (15,094)             63
                                                                                                                                                                      %




 
 (1) For information on unaudited supplemental combined financial information presented, see the section titled "Unaudited
          Supplemental Combined Financial Information" in this press release.

The unaudited supplemental combined financial information excludes non-recurring transaction-related costs associated with the Drone Nerds acquisition.

Conference Call and Webcast (Live Q&A Format)
The Company will post prepared remarks to the Investor Relations section of its website before the market opens on April 15, 2026. These remarks are intended to provide additional detail and context regarding the Company's financial results and business update.

The Company will host a live webcast on April 15, 2026 at 3:30 PM CT (4:30 PM ET), which will consist of a video-based question and answer session with Scott Pomeroy, Chief Executive Officer, and Brooke Turk, Chief Financial Officer. As part of this format, prepared remarks will not be read but will be available in the Investor Relations section of the Company's website at xtiaerospace.com under "IR News & Events."

Investors and analysts are invited to participate and may register in advance using this link: XTI Aerospace April 15 Earnings Webcast. The registration link is also available in the "Investor Relations" section of the Company's website under "IR News & Events." Dial-in information will be included upon registration.

The replay of the event will be publicly available to all investors in the Investor Relations section, under "IR News & Events" section of the Company's website at xtiaerospace.com following the conclusion of the question and answer session and will remain available for 30 days.

About XTI Aerospace, Inc.
XTI Aerospace, Inc. (Nasdaq: XTIA) is a publicly traded aerospace and defense company operating across unmanned systems, advanced manufacturing, and drone distribution markets through three dedicated divisions.

The Company's Commercial division - XTI Drones, anchored by its Drone Nerds subsidiary, LLC, is one of the nation's leading drone solutions platforms, serving enterprise and government customers across sales, service, and support. The Commercial Division's market reach and transaction data provide XTI with unparalleled visibility into purchasing behavior across the unmanned systems industry -- a strategic intelligence asset the Company may leverage to support future data and analytics initiatives.

The Company's Autonomous Defense Systems ("ADS") division is focused on the design, development, and integration of unmanned platforms for defense and commercial applications, with an emphasis on serving U.S. government customers and supporting domestic procurement initiatives aligned with national security priorities.

The Company's Advanced Technology and Manufacturing (ATM) division is developing a U.S.-based production platform for NDAA-compliant and Department of War ("DoW") Blue List-eligible unmanned systems components and technologies, designed to support domestic manufacturing and supply chain requirements and serve the growing demand for domestically sourced unmanned systems across defense and enterprise markets.

XTI Aerospace is headquartered in Addison, Texas.

For more information about XTI, please visit xtiaerospace.com and follow XTI on LinkedIn, Instagram, X, and YouTube.

Cautionary Statement Regarding Forward-Looking Statements
This press release contains certain "forward-looking statements" within the meaning of the United States Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All statements other than statements of historical fact contained in this press release are forward-looking statements.

Forward-looking statements may be identified by words such as "believe," "continue," "could," "would," "will," "expect," "intend," "plan," "target," "estimate," "project," or similar expressions. These statements are subject to risks, uncertainties, and other factors that could cause actual results to differ materially from those expressed or implied. Such risks include, but are not limited to, market adoption, regulatory requirements, supply chain conditions, technological development, integration of the acquired businesses, availability of capital and liquidity, and changes in applicable laws or regulations as well as the other risks and uncertainties described in the Company's filings with the U.S.

165 Securities and Exchange Commission. XTI undertakes no obligation to update any forward-looking statements to reflect subsequent events or circumstances, except as required by applicable law. Readers are encouraged to review the risk factors described in XTI's filings with the U.S. Securities and Exchange Commission, including its most recent Annual Report on Form 10-K and subsequent filings.

Contacts:

General inquiries:
Email: contact@xtiaerospace.com
Web: https://xtiaerospace.com/contact

Investor Relations:
Dave Gentry, CEO
RedChip Companies, Inc.
Phone: 1-407-644-4256
Email: XTIA@redchip.com

                                                                 
    
       XTI Aerospace, Inc. and Subsidiaries
                                                                   
    Consolidated Statements of Operations
                                                               
     
         (In thousands, except per share data)
                                                                      
       
            (Unaudited)




                                                                                                                   For the Three Months
                                                                                                                           Ended                                   For the Year Ended

                                                                                                                       December 31,                                   December 31,


                                                                                                   2025                                      2024             2025                                 2024



 
            Revenues                                                              $
          22,490             
          $                     $
    22,490           
         $



 
            Cost of Revenues                                                                  17,569                                                    17,569



 
            Gross Profit                                                                       4,921                                                     4,921





 
            Operating Expenses



     Research and development                                                                    1,287                                       491            5,240                                1,970



     Sales and marketing                                                                         2,323                                       545            5,604                                1,517



     General and administrative                                                                 12,719                                     4,505           32,845                               19,660



     Merger-related transaction costs                                                            3,429                                                     3,887                                6,490



     Amortization of intangible assets                                                             142                                         8              166                                   30



 
            Total Operating Expenses                                                          19,900                                     5,549           47,742                               29,667





 
            Loss from Operations                                                            (14,979)                                  (5,549)        (42,821)                            (29,667)





 
            Other (Expense) Income



     Interest expense, net                                                                        (51)                                    (229)           (270)                               (782)



     Amortization of deferred loan costs                                                                                                                                                       (17)



     Loss on conversion of note receivable to equity                                                                                    (2,630)                                             (2,630)


         instrument



     Loss on extinguishment of debt                                                                                                                       (421)                             (6,732)



         Provision for expected credit losses on convertible                                   (2,039)                                                  (2,039)


         note investment



     Change in fair value of convertible notes payable                                                                                                                                       12,882



     Change in fair value of equity securities                                                                                          (1,068)           (349)                             (1,068)



     Change in fair value of warrant liability                                                   2,684                                                     (596)                               (281)



     Warrant issuance expense                                                                                                                           (6,580)



     Other income, net                                                                              30                                        24               30                                   42



 
            Total Other (Expense) Income                                                         624                                   (3,903)        (10,225)                               1,414





 
            Loss from continuing operations before income                                   (14,355)                                  (9,452)        (53,046)                            (28,253)


 
                taxes



 Income tax benefit (provision)                                                                      4                                                        10                                 (16)



 
            Net loss from continuing operations, net of tax                                 (14,351)                                  (9,452)        (53,036)                            (28,269)



 Loss from discontinued operations, net of tax                                                 (6,964)                                  (4,404)        (15,455)                             (7,334)



 Net loss                                                                                     (21,315)                                 (13,856)        (68,491)                            (35,603)



 Net loss attributable to noncontrolling interest                                                (270)                                                    (270)



 
            Net loss attributable to XTI Aerospace, Inc.                                    (21,585)                                 (13,856)        (68,761)                            (35,603)





 Preferred stock dividends                                                                       (408)                                    (110)           (437)                               (606)



 Deemed dividends                                                                                                                         (258)                                               (772)



 
            Net Loss Attributable to Common Stockholders                        $
          (21,993)                           $
    (14,224)  $
    (69,198)                        $
  (36,981)





 
            Net loss per share - basic and diluted:



     Continuing operations                                                          $
          (0.45)                            $
    (14.28)    $
    (3.28)                        $
  (129.24)



     Discontinued operations                                                        $
          (0.21)                             $
    (6.41)    $
    (0.96)                         $
  (33.54)



     Net loss                                                                       $
          (0.66)                            $
    (20.69)    $
    (4.24)                        $
  (162.78)





 
            Weighted Average Shares Outstanding, Basic and                                32,744,968                                   687,471       16,337,782                              227,193


 
                Diluted

Net loss per share from continuing and discontinued operations is calculated based on net loss attributable to common stockholders. Preferred stock dividends and deemed dividends are allocated to continuing and discontinued operations on a proportional basis.

                                                                  
   
     XTI Aerospace, Inc. And Subsidiaries
                                                                     
     Consolidated Balance Sheets
                                                                        
         (In thousands)
                                                                         
         (Unaudited)




                                                                                                                          As of                  As of

                                                                                                                          December 31,                 December 31,
                                                                                                                        2025                2024



 
            Assets



 
            Current Assets



     Cash and cash equivalents                                                                                  $
     16,696          $
     3,972



     Accounts receivable, net of allowance for credit losses                                                           12,093



     Other receivables                                                                                                                         513



     Inventories                                                                                                       15,400



     Prepaid expenses and other current assets                                                                          3,989                   888



     Current assets of discontinued operations                                                                          3,645                 3,208



 
            Total Current Assets                                                                                     51,823                 8,581



 Property and equipment, net                                                                                              385                    72



 Operating lease right-of-use asset, net                                                                                2,965                   310



 Intangible assets, net                                                                                                 9,338                   284



 Goodwill                                                                                                              11,544



 Other assets                                                                                                             403                 1,095



 Non-current assets of discontinued operations                                                                          4,788                13,949



 
                    Total Assets                                                                              $
     81,246         $
     24,291





 
            Liabilities



 
            Current Liabilities



     Accounts payable                                                                                            $
     5,212          $
     5,190



     Related party payables                                                                                                                     51



     Accrued expenses and other current liabilities                                                                     6,165                 6,071



     Accrued interest                                                                                                     391                   522



     Customer deposits                                                                                                  3,071                 1,350



     Warrant liability                                                                                                 22,561



     Operating lease obligation, current                                                                                  550                    88



     Short-term debt                                                                                                    7,931                 2,657



     Current liabilities of discontinued operations                                                                     1,722                 1,492



 
            Total Current Liabilities                                                                                47,603                17,421



 
            Long Term Liabilities



     Long-term debt                                                                                                       450                    65



     Operating lease obligation, noncurrent                                                                             2,427                   231



     Non-current liabilities of discontinued operations                                                                   322



 
                    Total Liabilities                                                                                50,802                17,717





 
            Commitments and Contingencies





 Representative and placement agent warrants, net of issuance costs                                                     2,701





 
            Stockholders' Equity



     Preferred Stock



     Series 4 Convertible Preferred Stock



     Series 5 Convertible Preferred Stock



     Series 9 Preferred Stock                                                                                                                1,331



     Series 10 Convertible Preferred Stock                                                                             21,793



     Common Stock                                                                                                          33                     2



     Additional paid-in capital                                                                                       157,354                99,425



     Accumulated other comprehensive income                                                                               881                 (622)



     Accumulated deficit                                                                                            (162,323)             (93,562)



 
                    Total Stockholders' Equity                                                                       17,738                 6,574



     Noncontrolling interest                                                                                           10,005



 
                    Total Equity                                                                                     27,743                 6,574



 
            Total Liabilities, Mezzanine Equity and Equity                                                    $
     81,246         $
     24,291

                                                                             
        
         XTI Aerospace, Inc. and Subsidiaries
                                                                                  
       Consolidated Statements of Cash Flows
                                                                                        
            (In thousands)
                                                                                          
            (Unaudited)




                                                                                                                                                      For the Years Ended
                                                                                                                                              December 31,


                                                                                                                                            2025                            2024



 
            Cash Flows Used in Operating Activities



 Net loss                                                                                                                           $
   (68,491)                  $
     (35,603)



 Adjustment to reconcile net loss to net cash used in operating activities:



     Depreciation and amortization                                                                                                            148                               113



     Amortization of intangible assets                                                                                                        387                               622



     Amortization of right-of-use asset                                                                                                       114                               237



     Non-cash interest expense, net                                                                                                           145                               417



     Stock-based compensation                                                                                                              12,046                             4,121



     Impairment of goodwill                                                                                                                 9,895



     Impairment of intangible assets                                                                                                          631                             2,507



     Provision for credit losses                                                                                                            2,129



     Loss on conversion of note receivable to equity investment                                                                                                              2,630



     Unrealized loss on equity investment                                                                                                                                      628



     Change in fair value of convertible notes payable                                                                                                                    (12,882)



     Loss on extinguishment of debt                                                                                                           421                             6,732



     Warrant issuance expense                                                                                                               6,580



     Change in fair value of warrant liability                                                                                                596                               281



     Other                                                                                                                                      4                               359



     Changes in operating assets and liabilities:



         Accounts receivable and other receivables                                                                                        (1,993)                             (18)



         Inventories                                                                                                                        2,618                               611



         Prepaid expenses and other current assets                                                                                          4,572                               922



         Other assets                                                                                                                         311                                40



         Accounts payable                                                                                                                 (2,543)                              346



         Related party payables                                                                                                              (51)



         Accrued expenses and other current liabilities                                                                                   (3,696)                            6,039



         Accrued interest                                                                                                                     116                               259



         Customer deposits                                                                                                                  (271)



         Deferred revenue                                                                                                                   (167)                            (435)



         Operating lease obligation                                                                                                         (112)                            (233)



 Net Cash Used in Operating Activities                                                                                                   (36,611)                         (22,307)



 
            Cash Flows (Used in) Provided by Investing Activities



 Purchase of property and equipment                                                                                                         (215)                             (68)



 Cash received in purchase of Inpixon                                                                                                                                        2,968



 Investment in convertible note receivable                                                                                                (2,000)



 Acquisition of Drone Nerds, net of cash acquired                                                                                        (16,547)



 Purchase of intangible asset                                                                                                                                                 (47)



 Net Cash (Used in) Provided by Investing Activities                                                                                     (18,762)                            2,853



 
            Cash Flows Provided by Financing Activities



 Net proceeds from sale of common stock and pre-funded warrants via public offerings                                                       57,051



 Net proceeds from ATM stock offerings                                                                                                      1,667                            22,213



 Net proceeds from issuance of Series 10 Convertible Preferred Stock                                                                       22,750



 Net proceeds from the exercise of equity classified warrants                                                                                                                    2



 Net proceeds from the exercise of liability classified warrants                                                                            4,061



 Net proceeds from issuance of promissory notes                                                                                                                              2,000



 Net proceeds from loan from Inpixon (prior to merger)                                                                                                                       1,012



 Redemptions of Series 9 Preferred Stock                                                                                                  (1,427)                            (795)



 Repayments of debt                                                                                                                      (15,892)                            (868)



 Net Cash Provided by Financing Activities                                                                                                 68,210                            23,564



 Effect of Foreign Exchange Rate on Changes on Cash                                                                                          (23)                             (10)



 
            Net Increase in Cash and Cash Equivalents                                                                                    12,814                             4,100



 Cash and Cash Equivalents - Beginning of year                                                                                              4,105                                 5



 
            Cash and Cash Equivalents - End of year                                                                                 $
   16,919                      $
     4,105

                                  
   
            XTI Aerospace, Inc. and Subsidiaries
                                   
     Reconciliation of Non-GAAP Financial Measures
                                            
            (In thousands)
                                             
            (Unaudited)




                                                                   
          
            For the Three Months Ended

                                                                       
          
            December 31, 2025



 
            (in thousands)               GAAP                                     Drone Nerds                                   Transaction               Proforma
                                                                                                      Accounting
                                                                                Pre-
                                                                                   Acquisition                       Adjustments
                                                                Activity



 Revenues                        $
   22,490                     $
          19,219              
          $                                        41,709



 Cost of revenues                     17,569                                 15,991                                                                  33,560



 Gross profit                          4,921                                  3,228                                                                   8,149



 Operating expenses                   19,900                                  1,254                                       (5,221)              a     15,933



 Loss from operations               (14,979)                                 1,974                                         5,221                    (7,784)



 Other (expense) income                  624                                  (263)                                        (180)              b        181



 Net income (loss), before tax      (14,355)                                 1,711                                         5,041                    (7,603)



 Income tax benefit                        4                                                                                                             4



 Net income (loss)             $
   (14,351)                     $
          1,711                             $
          5,041                 $
 (7,599)



 a)   Non-recurring transaction costs associated with Drone Nerds acquisition (less $5,442) and amortization of the purchase price
       allocation for intangible assets identified for Drone Nerds (plus $221)


 b) 
 Interest on the promissory notes issued as part of the Drone Nerds acquisition consideration

                                                
          
          For the Three Months Ended

                                                     
        
            December 31, 2024



 
            (in thousands)          GAAP                     Drone Nerds                                   Transaction                   Proforma
                                                                                       Accounting
                                                                Pre-
                                                                   Acquisition                     Adjustments
                                                  Activity



 Revenues                      
 $                $
        26,832              
          $                                      26,832



 Cost of revenues                                           23,138                                                                23,138



 Gross profit                                                3,694                                                                 3,694



 Operating expenses                      5,549                2,695                                         221            a         8,465



 Loss from operations                  (5,549)                 999                                       (221)                   (4,771)



 Other (expense) income                (3,903)               (191)                                      (180)            b      (4,274)



 Net income (loss), before tax         (9,452)                 808                                       (401)                   (9,045)



 Income tax benefit



 Net income (loss)                 $
  (9,452)       $
        808                             $
        (401)               $
  (9,045)



 a) Amortization of the purchase price allocation for intangible assets
     identified for Drone Nerds


 b) Interest on the promissory notes issued as part of the Drone Nerds
     acquisition consideration

                                                    
       
            For the Twelve Months Ended

                                                         
       
            December 31, 2025



 
            (in thousands)               GAAP                   Drone Nerds                                   Transaction                   Proforma
                                                                                     Accounting
                                                              Pre-
                                                                 Acquisition                       Adjustments
                                                 Activity



 Revenues                        $
   22,490      $
       99,100              
          $                                           121,590



 Cost of revenues                     17,569               77,237                                                                      94,806



 Gross profit                          4,921               21,863                                                                      26,784



 Operating expenses                   47,742               11,311                                       (4,763)               a        54,290



 Loss from operations               (42,821)              10,552                                         4,763                       (27,506)



 Other (expense) income             (10,225)               (601)                                        (720)               b      (11,546)



 Net income (loss), before tax      (53,046)               9,951                                         4,043                       (39,052)



 Income tax benefit                       10                                                                                              10



 Net income (loss)             $
   (53,036)      $
       9,951                             $
          4,043                  $
   (39,042)



 a)   Non-recurring transaction costs associated with Drone Nerds acquisition (less $5,442), Drone Nerds amortization (less $206),
       amortization of the purchase price allocation for intangible assets identified for Drone Nerds (plus $885)


 b) 
 Interest on the promissory notes issued as part of the Drone Nerds acquisition consideration

                                                
         
          For the Twelve Months Ended

                                                    
        
            December 31, 2024



 
            (in thousands)          GAAP                     Drone Nerds                                   Transaction                Proforma
                                                                                       Accounting
                                                                Pre-
                                                                   Acquisition                     Adjustments
                                                  Activity



 Revenues                      
 $               $
        111,201              
          $                                   111,201



 Cost of revenues                                           93,868                                                              93,868



 Gross profit                                               17,333                                                              17,333



 Operating expenses                     29,667               13,401                                     (5,605)           a      37,463



 Loss from operations                 (29,667)               3,932                                       5,605                 (20,130)



 Other (expense) income                  1,414                (952)                                    (4,264)           b     (3,802)



 Net income (loss), before tax        (28,253)               2,980                                       1,341                 (23,932)



 Income tax provision                     (16)                                                                                   (16)



 Net income (loss)                 $
 (28,269)     $
        2,980                             $
        1,341              $
 (23,948)



 a) Non-recurring transaction costs associated with Drone Nerds acquisition (less $6,490) and amortization of the purchase price
     allocation for intangible assets for Drone Nerds (plus $885)


 b) Interest on the promissory notes issued as part of the Drone Nerds acquisition consideration (less $744). The pro forma results
     for the year ended December 31, 2024 exclude nonrecurring merger-related transaction costs and losses recognized in connection
     with the conversion and extinguishment of convertible notes, including related fair value adjustments and inducement expenses,
     as these items are directly attributable to prior recapitalization transactions and do not have a continuing impact on the
     combined company (less $3,520).

View original content to download multimedia:https://www.prnewswire.com/news-releases/xti-aerospace-reports-fourth-quarter-and-full-year-2025-results-302743204.html

SOURCE XTI Aerospace, Inc.

© 2026 Canjex Publishing Ltd. All rights reserved.