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XTI Aerospace, Inc. XTIA Unallocated Costs — Operating Income

Other segment segments

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UAS
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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+166%
Enterprise value$77.3M+1,088%
P/S1.4×-7.2×

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:OperatingIncomeLoss.

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 unallocated costs — operating income?
XTI Aerospace, Inc. (XTIA) reported unallocated costs — operating income of -$10.38M in Q1 2026.
How has XTI Aerospace, Inc.'s unallocated costs — operating income changed year-over-year?
XTI Aerospace, Inc.'s unallocated costs — operating income decreased by 60.5% year-over-year, from -$6.47M to -$10.38M.
What does unallocated costs — operating income mean?
This metric represents the operating loss generated by the unallocated corporate segment, calculated as the negative sum of all unallocated operating expenses. Because this segment typically generates no direct revenue, the operating loss reflects the net cost of maintaining corporate-level operations. It is a key indicator of the drag that centralized administrative and overhead costs place on the company's consolidated operating performance.