XTIA Revenue Flow Filed revenue amounts for 2026-01-01 to 2026-03-31. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-03-31: Revenue $27.70M ; Revenue including tax (m) ; Cost of revenue $22.55M ; Research and development $1.20M . 2025-12-31: Revenue $18.92M* ; Revenue including tax (m) ; Cost of revenue $15.90M* ; Research and development -$409.00K* . 2025-09-30: Revenue $2.48M ; Revenue including tax $2.48M ; Cost of revenue $1.41M ; Research and development $1.99M . 2025-06-30: Revenue $600.00K ; Revenue including tax $600.00K ; Cost of revenue $117.00K ; Research and development $1.95M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
XTIA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Operating Segments $27.70M Revenue $27.70M Cost of revenue $22.55M Gross profit $5.15M Operating expenses $15.54M Operating income -$10.39M Other income, net $245.00K Research & development $1.20M Pre-tax income -$31.75M
Statement Operating Activities Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
XTIA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Segment Continuing Operations $27.70M Revenue $27.70M Cost of revenue $22.55M Gross profit $5.15M Operating expenses $15.54M Operating income -$10.39M Other income, net $245.00K Research & development $1.20M Pre-tax income -$31.75M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2026-03-31 $27.70M (m) $22.55M $1.20M $15.54M (m) -$35.27M 2025-12-31 $18.92M* (m) $15.90M* -$409.00K* $9.51M* -$5.00K* -$21.59M* 2025-09-30 $2.48M $2.48M $1.41M $1.99M $15.89M $1.00K -$13.45M 2025-06-30 $600.00K $600.00K $117.00K $1.95M $11.61M $9.00K -$20.86M 2025-03-31 $484.00K $484.00K $149.00K $1.12M $8.20M -$15.00K -$12.87M 2024-09-30 $918.00K $918.00K $398.00K $1.23M $4.74M $0.00 -$4.43M 2024-06-30 $1.03M $1.03M $369.00K $1.15M $14.59M $12.00K -$14.71M 2024-03-31 $220.00K $220.00K $79.00K $464.00K $9.02M $4.00K -$2.60M 2023-09-30 $0.00 (m) $0.00 $472.00K $2.38M $0.00 -$2.70M 2023-06-30 $0.00 (m) $0.00 $391.00K $4.04M $0.00 -$4.63M 2023-03-31 $0.00 (m) $0.00 $435.00K $1.28M $0.00 -$1.56M 2022-09-30 $2.44M (m) $756.00K $2.14M $7.14M $0.00 -$17.59M 2022-06-30 $2.58M (m) $856.00K $2.48M $11.09M $22.00K -$19.87M 2022-03-31 $2.65M (m) $797.00K $2.12M $11.09M $0.00 -$11.21M 2021-09-30 $4.45M (m) $1.19M $3.25M $15.72M -$854.00K -$33.64M 2021-06-30 $3.45M (m) $896.00K $3.22M $15.85M $2.19M $14.76M 2021-03-31 $2.95M (m) $884.00K $2.71M $14.49M $9.00K -$12.56M 2020-09-30 $2.55M $2.55M $645.00K $1.72M $8.15M $0.00 -$7.47M 2020-06-30 $1.08M $1.08M $305.00K $1.28M $5.90M $0.00 -$7.32M 2020-03-31 $1.80M $1.80M $510.00K $1.33M $6.86M -$87.00K -$6.16M 2019-12-31 (m) (m) (m) (m) (m) (m) -$17.02M 2019-09-30 $1.53M $1.53M $382.00K $926.00K $6.84M -$33.00K -$6.58M 2019-06-30 $1.49M $1.49M $391.00K $796.00K $5.83M (m) -$5.24M 2019-03-31 $1.36M $1.36M $337.00K $956.00K $5.89M (m) -$5.14M 2018-12-31 (m) $581.00K* (m) (m) (m) (m) -$7.29M 2018-09-30 $940.00K $271.00K $298.00K $296.00K $3.96M (m) -$5.18M 2018-06-30 $839.00K $707.00K $256.00K $253.00K $5.07M (m) -$5.86M 2018-03-31 $849.00K (m) $265.00K $271.00K $4.36M (m) -$6.24M 2017-09-30 $871.00K $52.00K (m) $224.00K $5.30M (m) -$14.64M 2017-06-30 $15.10M $12.21M (m) $454.00K $8.61M (m) -$6.43M 2017-03-31 $13.48M (m) $10.19M $558.00K $8.64M (m) -$6.05M 2016-09-30 $11.24M (m) $8.14M $587.00K $7.24M (m) -$4.72M 2016-06-30 $13.33M (m) $9.89M $537.00K $7.39M (m) -$4.17M 2016-03-31 $14.09M (m) $10.14M $587.00K $8.13M (m) -$4.30M 2015-09-30 $14.87M (m) $10.49M $207.00K $7.51M (m) -$3.17M 2015-06-30 $17.70M (m) $12.00M $251.00K $7.39M (m) -$1.70M 2015-03-31 $14.12M (m) $10.07M $163.00K $6.86M (m) -$2.90M 2014-09-30 $14.28M (m) $10.01M $206.00K $6.74M (m) -$2.54M 2014-06-30 $17.14M (m) $11.46M $163.00K $8.05M (m) -$2.41M 2014-03-31 $16.32M (m) $11.97M $0.00 $5.04M $35.00K -$780.00K 2013-09-30 $13.94M (m) $10.16M (m) $4.79M (m) -$907.00K 2013-06-30 $14.79M (m) $11.79M (m) $3.43M (m) -$435.75K 2013-03-31 $5.36M (m) $3.91M (m) $2.42M (m) -$1.46M
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2025-06-30 $1.08M $1.08M $266.00K $3.66M $22.35M -$6.00K -$33.73M 2024-06-30 $1.25M $1.25M $448.00K $1.61M $23.61M $16.00K -$17.31M 2023-06-30 $0.00 (m) $0.00 $826.00K $5.32M $0.00 -$6.19M 2022-06-30 $5.22M (m) $1.65M $4.58M $22.18M $22.00K -$31.08M 2021-06-30 $6.41M (m) $1.78M $5.93M $30.34M $2.20M $2.20M 2020-06-30 $2.88M $2.88M $814.00K $2.61M $12.76M -$87.00K -$13.48M 2019-06-30 $2.85M $2.85M $727.00K $1.75M $11.71M (m) -$10.38M 2018-06-30 $1.69M $1.18M $520.00K $523.00K $9.43M (m) -$12.10M 2017-06-30 $28.58M $21.66M (m) $1.01M $17.26M (m) -$12.48M 2016-06-30 $27.42M (m) $20.03M $1.12M $15.52M (m) -$8.47M 2015-06-30 $31.82M (m) $22.08M $414.00K $14.25M (m) -$4.60M 2014-06-30 $33.47M (m) $23.43M $163.00K $13.10M $35.00K -$3.19M 2013-06-30 $20.15M (m) $15.70M (m) $5.85M (m) -$1.89M
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $3.57M $3.57M $1.67M $5.65M $38.24M -$5.00K -$47.18M 2024-09-30 $2.17M $2.17M $846.00K $2.84M $28.34M $16.00K -$21.75M 2023-09-30 $0.00 (m) $0.00 $1.30M $7.70M $0.00 -$8.90M 2022-09-30 $7.66M (m) $2.41M $6.71M $25.80M $22.00K -$48.67M 2021-09-30 $10.86M (m) $2.97M $9.19M $46.06M $1.35M -$31.44M 2020-09-30 $5.43M $5.43M $1.46M $4.33M $20.91M -$87.00K -$20.94M 2019-09-30 $4.39M $4.39M $1.11M $2.68M $18.55M -$35.00K -$16.97M 2018-09-30 $2.63M $554.00K $818.00K $820.00K $13.39M (m) -$17.28M 2017-09-30 $3.01M $476.00K (m) $713.00K $14.08M (m) -$27.12M 2016-09-30 $38.66M (m) $28.17M $1.71M $22.76M (m) -$13.19M 2015-09-30 $46.69M (m) $32.56M $620.00K $21.76M (m) -$7.76M 2014-09-30 $47.75M (m) $33.44M $370.00K $19.83M $35.00K -$5.73M 2013-09-30 $34.09M (m) $25.86M (m) $10.64M (m) -$2.80M
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $22.49M (m) $17.57M $5.24M $47.74M -$10.00K -$68.76M 2024-12-31 $3.20M (m) $1.31M $1.97M $29.67M $16.00K -$35.60M 2023-12-31 $4.56M (m) $1.46M $1.38M $7.59M $24.00K -$25.07M 2022-12-31 $6.11M (m) $2.12M $4.48M $23.23M -$181.00K -$63.39M 2021-12-31 $15.99M (m) $2.73M $14.10M $36.72M $3.79M -$69.16M 2020-12-31 $9.30M (m) $2.61M $6.52M $30.48M -$56.00K -$29.23M 2019-12-31 $6.30M (m) $1.61M $3.89M $25.50M -$584.00K -$33.99M 2018-12-31 $3.76M $1.14M $1.08M $1.23M $21.08M (m) -$24.57M 2017-12-31 $3.94M $535.00K (m) $964.00K $17.73M $0.00 -$35.01M 2016-12-31 $53.17M (m) $38.24M $2.28M $38.65M $0.00 -$27.11M 2015-12-31 $66.96M (m) $47.63M $635.00K $30.74M (m) -$11.72M 2014-12-31 $62.95M (m) $44.21M $616.00K $26.45M (m) -$7.54M 2013-12-31 $50.57M (m) $38.32M (m) $16.17M (m) -$4.26M