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XTI Aerospace, Inc. XTIA Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock

Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock at other companies

XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
$42K
Essential Utilities logo
Essential UtilitiesWTRG
-$12K-107%
Agrify Corporation logo
Agrify CorporationRYM
$942.75K
SVC
Stellar V Capital Corp. Class A Ordinary SharesSVCC
-$103.38K
Siebert Financial logo
Siebert FinancialSIEB
-$639.25K
Gentherm logo
GenthermTHRM
$1.59M-62.9%

Other financials

Income statement

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Revenue$27.7M+5,622%
Gross profit$5.1M+1,436%
Operating income-$10.4M-26.7%
Net income-$35.3M-174%
EPS (diluted)-$1.00+73.7%

Balance sheet

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Cash & equivalents$15.2M+89.6%
Total debt$22.8M+14,541%
Total equity-$26.6M-291%
Total assets$78.3M+189%

Cash flow

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Operating cash flow-$10.5M+31.4%
CapEx$131.0K+191%
Free cash flow-$10.6M+30.8%

Valuation

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Market cap$69.64M+136%
Enterprise value$77.3M+970%
P/S1.4×-8.3×

Profitability

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Gross margin19.6%-40.5pp
Operating margin-86.1%-40.7pp
Net margin-183.4%-84.9pp
FCF margin-64.6%-31.3pp

Returns & leverage

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Return on equity-565.7%
Debt / equity1.1×+0.6×
Current ratio0.6×-0.4×

Where this comes from

Reported directly by XTI Aerospace, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock.

The official record: XTI Aerospace, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XTI Aerospace, Inc.'s adjustments to additional paid in capital increase in carrying amount of redeemable preferred stock?
XTI Aerospace, Inc. (XTIA) reported adjustments to additional paid in capital increase in carrying amount of redeemable preferred stock of $42K in Q1 2026.
What does adjustments to additional paid in capital increase in carrying amount of redeemable preferred stock mean?
Reflects the periodic increase in the carrying value of redeemable preferred stock recorded within additional paid-in capital. This adjustment typically accounts for the accretion of the redemption amount to reach the expected payout value over the life of the instrument.