XCEL BRANDS INC (XELB) Stock Income Statement
NASDAQ:XELB - Nasdaq - US98400M2008 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.41M | 8.26M | 17.75M | 25.78M | 37.93M | |||
| Minority Interest Expense | 114.00K | 165.00K | 1.19M | 1.34M | 850.00K | |||
| Cost Of Goods | N/A | 445.00K | 6.92M | 7.98M | 10.67M | |||
| Gross Profit | N/A | 7.81M | 10.84M | 17.80M | 27.27M | |||
| Operating Expenses | 15.34M | 17.70M | 30.23M | 40.08M | 38.44M | |||
| Selling, General, and Administrative Expenses | 11.08M | 12.76M | 23.27M | 32.81M | 31.62M | |||
| Operating Income | -8.38M | -9.89M | -19.39M | -22.27M | -11.18M | |||
| Interest Income/Expense | -12.69M | -12.48M | -2.44M | -2.40M | -2.06M | |||
| Non Recurring Items | 2.33M | 31.00K | 804.00K | 18.89M | -2.89M | |||
| Income Before Taxes | -18.74M | -22.34M | -21.02M | -5.79M | -16.14M | |||
| Income Tax | N/A | 220.00K | 1.21M | -430.00K | -3.11M | |||
| Net Income | -18.90M | -22.39M | -21.05M | -4.02M | -12.18M | |||
| EBITDA | -4.12M | -4.94M | -12.43M | -15.01M | -4.35M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -4.56 | -98.42 | -1.07 | -0.20 | -0.63 | |||
| Non GAAP EPS | -1.97 | -2.29 | -6.60 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | N/A | 94.61% | 61.04% | 69.05% | 71.90% | |||
| Profit Margin | -255.14% | -271.16% | -118.57% | -15.59% | -32.11% | |||
| Operating Profit Margin | -113.07% | -119.76% | -109.20% | -86.38% | -29.48% | |||
All data in USD