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XCel Brands (XELB)
NASDAQ:XELB
US Market

XCel Brands (XELB) Income Statement

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XCel Brands Income Statement

Last quarter (Q ), XCel Brands's total revenue was $2.29M, a decrease of -132.77% from the same quarter last year. In Q, XCel Brands's net income was $-6.80M. See XCel Brands’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 13.11M$ 17.75M$ 25.78M$ 37.93M$ 29.45M$ 41.73M
Cost of Revenue
$ 6.92M$ 6.92M$ 7.98M$ -10.67M$ 5.46M$ 10.27M
Gross Profit
$ 10.84M$ 10.84M$ 17.80M$ 27.27M$ 23.99M$ 31.45M
Operating Expense
$ 29.55M$ 28.52M$ 39.17M$ 38.45M$ 27.29M$ 26.58M
Operating Income
$ -26.81M$ -20.64M$ -2.26M$ -49.12M$ -3.30M$ 4.88M
Net Non Operating Interest Income Expense
$ 130.00K$ 155.00K$ -1.17M$ -2.06M$ -1.19M$ -1.28M
Other Income Expense
$ -7.01M$ -445.00K$ -17.06M$ -36.42M$ -13.11M$ -7.68M
Pretax Income
$ -21.02M$ -21.02M$ -5.79M$ -16.14M$ -17.60M$ -4.09M
Tax Provision
$ 1.21M$ 1.21M$ -431.00K$ -3.11M$ -4.52M$ -642.00K
Earnings From Equity Interest Net Of Tax
$ -2.06M$ -2.06M$ -1.20M---
Net Income Common Stockholders
$ -21.05M$ -21.05M$ -3.99M$ -12.18M$ -12.94M$ -3.43M
Basic EPS
$ -1.07$ -1.07$ -0.20$ -0.63$ -0.68$ -0.18
Diluted EPS
$ -1.07$ -1.07$ -0.20$ -0.63$ -0.68$ -0.18
Basic Average Shares
$ 78.85M$ 19.71M$ 19.62M$ 19.46M$ 19.12M$ 18.86M
Diluted Average Shares
$ 78.85M$ 19.71M$ 19.62M$ 19.46M$ 19.12M$ 18.86M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 0.10$ 0.25
Rent Expense Supplemental
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Total Expenses
$ 36.47M$ 35.44M$ 47.15M$ 27.78M$ 32.74M$ 36.85M
Net Income From Continuing And Discontinued Operation
$ -21.35M$ -21.05M$ -4.02M$ -12.18M$ -12.94M$ -3.43M
Normalized Income
$ -4.52M$ -7.25M$ -15.73M-$ -3.22M$ 3.04M
Interest Expense
----$ 1.22M$ 1.28M
EBIT
$ -21.13M$ -21.18M$ -4.62M$ -14.07M$ -16.38M$ -2.80M
EBITDA
$ -14.15M$ -14.20M$ 2.80M$ -7.24M$ -10.89M$ 1.10M
Currency in USD

XCel Brands Earnings and Revenue History

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