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Xiao-I Corporation (AIXI)

2.5800 -0.1700 (-6.18%)
At close: 4:00:00 PM EST
2.6000 +0.0200 (+0.78%)
After hours: 5:33:52 PM EST
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Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,851.9450
12,327.6840
70,314.3150
59,165.2590
48,184.9580
Cost of Revenue
3,675.1990
6,848.7000
22,264.7680
19,741.6890
17,379.1440
Gross Profit
-1,823.2540
5,478.9840
48,049.5470
39,423.5700
30,805.8140
Operating Expense
77,510.6320
102,082.0640
60,920.5810
61,345.7520
33,941.5930
Operating Income
-79,333.8860
-96,603.0800
-12,871.0340
-21,922.1820
-3,135.7790
Net Non Operating Interest Income Expense
-3,324.9030
-3,075.5370
-2,319.8200
-2,323.3410
-2,440.8150
Other Income Expense
-1,824.8650
-2,147.8020
639.5260
1,027.4470
231.9350
Pretax Income
-84,483.6540
-101,826.4190
-14,551.3280
-23,218.0760
-5,344.6590
Tax Provision
0
0
0
3,787.6920
660.6550
Net Income Common Stockholders
-84,134.2010
-101,221.0460
-14,505.4640
-26,461.8070
-5,898.5350
Diluted NI Available to Com Stockholders
-84,134.2010
-101,221.0460
-14,505.4640
-26,461.8070
-5,898.5350
Basic EPS
-718.20
-1.02k
-235.20
-470.40
-112.02
Diluted EPS
-718.20
-1.02k
-235.20
-470.40
-112.02
Basic Average Shares
198.4730
98.8250
61.3340
56.3000
52.6560
Diluted Average Shares
198.4730
98.8250
61.3340
56.3000
52.6560
Total Operating Income as Reported
-79,333.8860
-96,603.0800
-12,871.0340
-21,922.1820
-3,135.7790
Total Expenses
81,185.8310
108,930.7640
83,185.3490
81,087.4410
51,320.7370
Net Income from Continuing & Discontinued Operation
-84,134.2010
-101,221.0460
-14,505.4640
-26,461.8070
-5,898.5350
Normalized Income
-79,705.7000
-96,775.3240
-14,427.7100
-26,520.5553
-5,739.4728
Interest Expense
3,324.9030
3,075.5370
2,319.8200
2,323.3410
2,440.8150
Net Interest Income
-3,324.9030
-3,075.5370
-2,319.8200
-2,323.3410
-2,440.8150
EBIT
-81,158.7510
-98,750.8820
-12,231.5080
-20,894.7350
-2,903.8440
EBITDA
-81,158.7510
-98,580.6210
-11,087.2320
-19,585.9920
-2,008.7310
Reconciled Cost of Revenue
3,675.1990
6,848.7000
22,264.7680
19,741.6890
17,379.1440
Reconciled Depreciation
-256.7020
170.2610
1,144.2760
1,308.7430
895.1130
Net Income from Continuing Operation Net Minority Interest
-84,134.2010
-101,221.0460
-14,505.4640
-26,461.8070
-5,898.5350
Total Unusual Items Excluding Goodwill
-4,428.5010
-4,445.7220
-77.7540
78.3310
-212.0830
Total Unusual Items
-4,428.5010
-4,445.7220
-77.7540
78.3310
-212.0830
Normalized EBITDA
-76,730.2500
-94,134.8990
-11,009.4780
-19,664.3230
-1,796.6480
Tax Rate for Calcs
0
0
0
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
19.5828
-53.0208
12/31/2022 - 3/9/2023

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