Xcel Brands, Inc. (XELB)
NASDAQ: XELB · Real-Time Price · USD
0.695
0.00 (0.00%)
Nov 22, 2024, 4:00 PM EST - Market closed

Xcel Brands Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
10.0617.7625.7837.9329.4541.73
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Revenue Growth (YoY)
-52.98%-31.13%-32.03%28.81%-29.43%17.65%
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Cost of Revenue
0.466.927.9810.675.4610.27
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Gross Profit
9.610.8417.827.2723.9931.46
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Selling, General & Admin
18.2123.2733.0830.922.824.55
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Operating Expenses
24.7230.2340.3538.4529.1529.43
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Operating Income
-15.12-19.39-22.54-11.18-5.162.03
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Interest Expense
-0.66-0.38-1.2-2.06-1.22-1.22
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Interest & Investment Income
----0.03-
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Earnings From Equity Investments
-2.12-2.06-1.2---
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Other Non Operating Income (Expenses)
------0.07
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EBT Excluding Unusual Items
-17.9-21.83-24.95-13.25-6.350.74
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Merger & Restructuring Charges
------1.29
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Gain (Loss) on Sale of Investments
0.010.36----
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Gain (Loss) on Sale of Assets
3.8-20.59-0.05-
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Asset Writedown
-3.48---1.37-13.11-6.2
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Other Unusual Items
-0.45-1.42-1.521.822.66
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Pretax Income
-17.57-21.03-5.79-16.14-17.6-4.09
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Income Tax Expense
1.211.21-0.43-3.11-4.52-0.64
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Earnings From Continuing Operations
-18.78-22.24-5.36-13.03-13.09-3.45
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Net Income to Company
-18.78-22.24-5.36-13.03-13.09-3.45
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Minority Interest in Earnings
0.741.191.340.850.150.02
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Net Income
-18.04-21.05-4.02-12.18-12.94-3.43
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Net Income to Common
-18.04-21.05-4.02-12.18-12.94-3.43
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Shares Outstanding (Basic)
212020191919
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Shares Outstanding (Diluted)
212020191919
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Shares Change (YoY)
6.01%0.44%0.87%1.77%1.38%3.15%
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EPS (Basic)
-0.87-1.07-0.20-0.63-0.68-0.18
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EPS (Diluted)
-0.87-1.07-0.20-0.63-0.68-0.18
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Free Cash Flow
-8.08-6.65-14.45-7.652.442.37
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Free Cash Flow Per Share
-0.39-0.34-0.74-0.390.130.13
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Gross Margin
95.40%61.04%69.05%71.88%81.47%75.38%
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Operating Margin
-150.24%-109.20%-87.44%-29.48%-17.52%4.86%
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Profit Margin
-179.29%-118.57%-15.59%-32.12%-43.93%-8.21%
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Free Cash Flow Margin
-80.30%-37.43%-56.04%-20.17%8.28%5.67%
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EBITDA
-8.61-12.43-15.28-4.350.345.93
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EBITDA Margin
-85.59%-70.03%-59.27%-11.48%1.15%14.21%
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D&A For EBITDA
6.516.957.266.835.53.9
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EBIT
-15.12-19.39-22.54-11.18-5.162.03
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EBIT Margin
-150.24%-109.20%-87.44%-29.48%-17.52%4.86%
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Revenue as Reported
10.0617.7625.7837.9329.4541.73
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Source: S&P Capital IQ. Standard template. Financial Sources.