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Xcel Brands Inc. (XELB)

NASDAQ: XELB · Real-Time Price · USD

1.97

0.17 (9.34%)

At close: Jun 16, 2025, 3:59 PM

1.93

-2.03%

Pre-market: Jun 17, 2025, 07:10 AM EDT

Xcel Brands Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	17.75M	25.78M	37.93M	29.45M	41.73M	35.47M	31.71M	32.75M
Cost of Revenue	6.92M	7.98M	10.67M	5.46M	10.27M	2.7M	n/a	196K
Gross Profit	10.84M	17.8M	27.27M	23.99M	31.45M	32.76M	31.71M	32.56M
Operating Income	-20.64M	-22.27M	-11.18M	-3.46M	2.03M	3.93M	-9.22M	4.87M
Interest Income	n/a	1.2M	2.06M	27K	1.22M	n/a	n/a	n/a
Pretax Income	-21.02M	-5.79M	-16.14M	-17.6M	-4.09M	2.92M	-10.57M	3.02M
Net Income	-21.05M	-5.36M	-13.03M	-13.09M	-3.44M	1.09M	-10.12M	2.74M
Selling & General & Admin	23.27M	32.81M	31.62M	23.81M	25.53M	26.25M	27M	28.87M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	8.21M	7.26M	6.83M	3.63M	3.9M	1.78M	1.56M	1.56M
Operating Expenses	31.48M	40.07M	38.45M	27.45M	29.43M	28.04M	28.56M	30.43M
Interest Expense	381K	1.2M	2.06M	1.19M	1.28M	1.01M	1.35M	1.85M
Selling & Marketing Expenses	n/a	15.39M	14.36M	3.33M	3.16M	2.7M	2.35M	3.18M
Cost & Expenses	38.4M	48.05M	49.12M	32.9M	39.7M	30.74M	28.56M	30.63M
Income Tax Expense	1.21M	-431K	-3.11M	-4.52M	-642K	1.83M	-447K	315K
Shares Outstanding (Basic)	19.67M	19.62M	19.46M	19.12M	18.86M	18.28M	18.4M	18.63M
Shares Outstanding (Diluted)	19.71M	19.62M	19.46M	19.12M	18.86M	18.28M	18.5M	19.04M
EPS (Basic)	-1.07	-0.27	-0.67	-0.68	-0.18	0.06	-0.55	0.15
EPS (Diluted)	-1.07	-0.27	-0.67	-0.68	-0.18	0.06	-0.55	0.14
EBITDA	-13.69M	2.68M	-7.24M	-10.91M	1.1M	6.51M	-7.66M	6.43M
EBIT	-20.64M	-4.58M	-14.07M	-16.38M	-2.8M	3.93M	-9.22M	4.87M
Depreciation & Amortization	6.95M	7.26M	6.83M	5.5M	3.9M	1.78M	1.56M	1.56M