XELB
Income statement / Annual
Last year (2024), Xcel Brands, Inc.'s total revenue was $8.26 M,
a decrease of 53.48% from the previous year.
In 2024, Xcel Brands, Inc.'s net income was -$22.40 M.
See Xcel Brands, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$8.26 M |
$17.76 M |
$25.78 M |
$37.93 M |
$29.45 M |
$41.73 M |
$35.47 M |
$31.71 M |
$32.75 M |
$27.72 M |
| Cost of Revenue |
$445.00 K
|
$6.92 M
|
$7.98 M
|
$10.67 M
|
$5.46 M
|
$10.27 M
|
$2.70 M
|
$0.00
|
$196.00 K
|
$267.00 K
|
| Gross Profit |
$7.81 M
|
$10.84 M
|
$17.80 M
|
$27.27 M
|
$23.99 M
|
$31.46 M
|
$32.76 M
|
$31.71 M
|
$32.56 M
|
$27.45 M
|
| Gross Profit Ratio |
0.95
|
0.61
|
0.69
|
0.72
|
0.81
|
0.75
|
0.92
|
1
|
0.99
|
0.99
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$12.76 M
|
$23.27 M
|
$17.42 M
|
$17.26 M
|
$20.48 M
|
$22.36 M
|
$23.56 M
|
$24.64 M
|
$25.69 M
|
$20.52 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$15.39 M
|
$14.36 M
|
$3.33 M
|
$3.16 M
|
$2.70 M
|
$2.35 M
|
$3.18 M
|
$2.38 M
|
| Selling, General & Administrative Expenses |
$12.76 M
|
$23.27 M
|
$32.81 M
|
$31.62 M
|
$23.81 M
|
$25.53 M
|
$26.26 M
|
$27.00 M
|
$28.87 M
|
$22.90 M
|
| Other Expenses |
$16.47 M
|
$8.21 M
|
$7.26 M
|
$6.83 M
|
$3.64 M
|
$3.90 M
|
$1.78 M
|
$1.56 M
|
$1.56 M
|
$1.38 M
|
| Operating Expenses |
$29.22 M
|
$31.48 M
|
$40.07 M
|
$38.45 M
|
$27.45 M
|
$29.43 M
|
$28.04 M
|
$28.56 M
|
$30.43 M
|
$24.28 M
|
| Cost And Expenses |
$29.67 M
|
$38.40 M
|
$48.05 M
|
$49.12 M
|
$32.90 M
|
$39.70 M
|
$30.74 M
|
$28.56 M
|
$30.63 M
|
$24.54 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$27.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$644.00 K
|
$381.00 K
|
$1.20 M
|
$2.06 M
|
$1.22 M
|
$1.29 M
|
$1.01 M
|
$1.35 M
|
$1.85 M
|
$1.80 M
|
| Depreciation & Amortization |
$4.95 M
|
$6.95 M
|
$7.26 M
|
$6.83 M
|
$5.50 M
|
$3.90 M
|
$1.78 M
|
$1.56 M
|
$1.56 M
|
$1.38 M
|
| EBITDA |
-$16.75 M |
-$13.69 M |
$2.68 M |
-$7.24 M |
-$10.91 M |
$1.10 M |
$6.51 M |
-$7.66 M |
$6.43 M |
$4.56 M |
| EBITDA Ratio |
-2.03
|
-0.77
|
0.1
|
-0.19
|
-0.37
|
0.03
|
0.18
|
-0.24
|
0.2
|
0.16
|
| Operating Income Ratio |
-2.59
|
-1.16
|
-0.86
|
-0.29
|
-0.12
|
0.05
|
0.11
|
-0.29
|
0.15
|
0.17
|
| Total Other Income/Expenses Net |
-$931.00 K
|
-$381.00 K
|
$16.76 M
|
-$4.95 M
|
-$1.19 M
|
-$6.11 M
|
-$1.01 M
|
-$1.35 M
|
-$1.85 M
|
-$1.80 M
|
| Income Before Tax |
-$22.34 M
|
-$21.03 M
|
-$5.79 M
|
-$16.14 M
|
-$17.60 M
|
-$4.09 M
|
$2.92 M
|
-$10.57 M
|
$3.02 M
|
$3.00 M
|
| Income Before Tax Ratio |
-2.7
|
-1.18
|
-0.22
|
-0.43
|
-0.6
|
-0.1
|
0.08
|
-0.33
|
0.09
|
0.11
|
| Income Tax Expense |
$220.00 K
|
$1.21 M
|
-$431.00 K
|
-$3.11 M
|
-$4.52 M
|
-$642.00 K
|
$1.83 M
|
-$447.00 K
|
$315.00 K
|
$156.00 K
|
| Net Income |
-$22.40 M
|
-$21.05 M
|
-$5.36 M
|
-$13.03 M
|
-$13.09 M
|
-$3.45 M
|
$1.09 M
|
-$10.12 M
|
$2.74 M
|
$2.57 M
|
| Net Income Ratio |
-2.71
|
-1.19
|
-0.21
|
-0.34
|
-0.44
|
-0.08
|
0.03
|
-0.32
|
0.08
|
0.09
|
| EPS |
-9.84 |
-1.07 |
-0.27 |
-0.67 |
-0.68 |
-0.18 |
0.0595 |
-0.55 |
0.15 |
0.16 |
| EPS Diluted |
-9.84 |
-1.07 |
-0.27 |
-0.67 |
-0.68 |
-0.18 |
0.0595 |
-0.55 |
0.14 |
0.15 |
| Weighted Average Shares Out |
$2.28 M
|
$19.67 M
|
$19.62 M
|
$19.46 M
|
$19.12 M
|
$18.86 M
|
$18.28 M
|
$18.40 M
|
$18.63 M
|
$16.15 M
|
| Weighted Average Shares Out Diluted |
$2.28 M
|
$19.71 M
|
$19.62 M
|
$19.46 M
|
$19.12 M
|
$18.86 M
|
$18.28 M
|
$18.50 M
|
$19.04 M
|
$17.22 M
|
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