Xcel Brands, Inc. (XELB)
NASDAQ: XELB · Real-Time Price · USD
2.430
+0.010 (0.41%)
Jun 4, 2025, 1:32 PM - Market open
Xcel Brands Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8.26 | 17.76 | 25.78 | 37.93 | 29.45 | Upgrade
|
| Revenue Growth (YoY) | -53.48% | -31.13% | -32.03% | 28.81% | -29.43% | Upgrade
|
| Cost of Revenue | 0.45 | 6.92 | 7.98 | 10.67 | 5.46 | Upgrade
|
| Gross Profit | 7.81 | 10.84 | 17.8 | 27.27 | 23.99 | Upgrade
|
| Selling, General & Admin | 12.76 | 23.27 | 33.08 | 30.9 | 22.8 | Upgrade
|
| Operating Expenses | 17.71 | 30.23 | 40.35 | 38.45 | 29.15 | Upgrade
|
| Operating Income | -9.89 | -19.39 | -22.54 | -11.18 | -5.16 | Upgrade
|
| Interest Expense | -0.64 | -0.38 | -1.2 | -2.06 | -1.22 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.03 | Upgrade
|
| Earnings From Equity Investments | -11.84 | -2.06 | -1.2 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -22.37 | -21.83 | -24.95 | -13.25 | -6.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.36 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.8 | - | 20.59 | - | 0.05 | Upgrade
|
| Asset Writedown | -3.48 | - | - | -1.37 | -13.11 | Upgrade
|
| Other Unusual Items | -0.29 | 0.45 | -1.42 | -1.52 | 1.82 | Upgrade
|
| Pretax Income | -22.34 | -21.03 | -5.79 | -16.14 | -17.6 | Upgrade
|
| Income Tax Expense | 0.22 | 1.21 | -0.43 | -3.11 | -4.52 | Upgrade
|
| Earnings From Continuing Operations | -22.56 | -22.24 | -5.36 | -13.03 | -13.09 | Upgrade
|
| Net Income to Company | -22.56 | -22.24 | -5.36 | -13.03 | -13.09 | Upgrade
|
| Minority Interest in Earnings | 0.17 | 1.19 | 1.34 | 0.85 | 0.15 | Upgrade
|
| Net Income | -22.4 | -21.05 | -4.02 | -12.18 | -12.94 | Upgrade
|
| Net Income to Common | -22.4 | -21.05 | -4.02 | -12.18 | -12.94 | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 15.43% | 0.44% | 0.87% | 1.77% | 1.38% | Upgrade
|
| EPS (Basic) | -9.84 | -10.68 | -2.05 | -6.26 | -6.77 | Upgrade
|
| EPS (Diluted) | -9.84 | -10.70 | -2.05 | -6.30 | -6.80 | Upgrade
|
| Free Cash Flow | -4.83 | -6.65 | -14.45 | -7.65 | 2.44 | Upgrade
|
| Free Cash Flow Per Share | -2.12 | -3.37 | -7.36 | -3.93 | 1.27 | Upgrade
|
| Gross Margin | 94.61% | 61.04% | 69.05% | 71.88% | 81.47% | Upgrade
|
| Operating Margin | -119.76% | -109.20% | -87.44% | -29.48% | -17.52% | Upgrade
|
| Profit Margin | -271.16% | -118.57% | -15.58% | -32.12% | -43.93% | Upgrade
|
| Free Cash Flow Margin | -58.46% | -37.43% | -56.04% | -20.17% | 8.28% | Upgrade
|
| EBITDA | -4.94 | -12.43 | -15.28 | -4.35 | 0.34 | Upgrade
|
| EBITDA Margin | -59.86% | -70.03% | -59.27% | -11.48% | 1.15% | Upgrade
|
| D&A For EBITDA | 4.95 | 6.95 | 7.26 | 6.83 | 5.5 | Upgrade
|
| EBIT | -9.89 | -19.39 | -22.54 | -11.18 | -5.16 | Upgrade
|
| EBIT Margin | -119.76% | -109.20% | -87.44% | -29.48% | -17.52% | Upgrade
|
| Revenue as Reported | 8.26 | 17.76 | 25.78 | 37.93 | 29.45 | Upgrade
|
Updated May 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.