Xcel Brands, Inc. (XELB)
NASDAQ: XELB · Real-Time Price · USD
2.310
+0.020 (0.87%)
At close: Apr 28, 2026, 4:00 PM EDT
2.290
-0.020 (-0.87%)
Pre-market: Apr 29, 2026, 4:10 AM EDT
Xcel Brands Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4.94 | 8.26 | 17.76 | 25.78 | 37.93 | Upgrade
|
| Revenue Growth (YoY) | -40.20% | -53.48% | -31.13% | -32.03% | 28.81% | Upgrade
|
| Cost of Revenue | - | 0.45 | 6.92 | 7.98 | 10.67 | Upgrade
|
| Gross Profit | 4.94 | 7.81 | 10.84 | 17.8 | 27.27 | Upgrade
|
| Selling, General & Admin | 8.57 | 12.76 | 23.17 | 33.08 | 30.9 | Upgrade
|
| Operating Expenses | 12.16 | 17.71 | 30.13 | 40.35 | 38.45 | Upgrade
|
| Operating Income | -7.22 | -9.89 | -19.29 | -22.54 | -11.18 | Upgrade
|
| Interest Expense | -2.08 | -0.62 | -0.38 | -1.2 | -2.06 | Upgrade
|
| Earnings From Equity Investments | -6.01 | -11.84 | -2.06 | -1.2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.34 | -0.03 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -15.65 | -22.37 | -21.73 | -24.95 | -13.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.36 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3.8 | - | 20.59 | - | Upgrade
|
| Asset Writedown | - | -3.48 | -0.1 | - | -1.37 | Upgrade
|
| Other Unusual Items | -1.85 | -0.29 | 0.45 | -1.42 | -1.52 | Upgrade
|
| Pretax Income | -17.5 | -22.34 | -21.03 | -5.79 | -16.14 | Upgrade
|
| Income Tax Expense | 0.08 | 0.22 | 1.21 | -0.43 | -3.11 | Upgrade
|
| Earnings From Continuing Operations | -17.57 | -22.56 | -22.24 | -5.36 | -13.03 | Upgrade
|
| Net Income to Company | -17.57 | -22.56 | -22.24 | -5.36 | -13.03 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.17 | 1.19 | 1.34 | 0.85 | Upgrade
|
| Net Income | -17.46 | -22.4 | -21.05 | -4.02 | -12.18 | Upgrade
|
| Net Income to Common | -17.46 | -22.4 | -21.05 | -4.02 | -12.18 | Upgrade
|
| Shares Outstanding (Basic) | 3 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 51.00% | 15.44% | 0.44% | 0.87% | 1.77% | Upgrade
|
| EPS (Basic) | -5.08 | -9.84 | -10.68 | -2.05 | -6.26 | Upgrade
|
| EPS (Diluted) | -5.08 | -9.84 | -10.68 | -2.05 | -6.30 | Upgrade
|
| Free Cash Flow | -7.03 | -4.83 | -6.65 | -14.45 | -7.65 | Upgrade
|
| Free Cash Flow Per Share | -2.05 | -2.12 | -3.37 | -7.36 | -3.93 | Upgrade
|
| Gross Margin | 100.00% | 94.61% | 61.04% | 69.05% | 71.88% | Upgrade
|
| Operating Margin | -146.20% | -119.76% | -108.63% | -87.44% | -29.48% | Upgrade
|
| Profit Margin | -353.53% | -271.16% | -118.57% | -15.58% | -32.12% | Upgrade
|
| Free Cash Flow Margin | -142.40% | -58.46% | -37.43% | -56.04% | -20.17% | Upgrade
|
| EBITDA | -3.63 | -4.94 | -12.33 | -15.28 | -4.35 | Upgrade
|
| EBITDA Margin | -73.46% | -59.86% | -69.47% | -59.27% | -11.48% | Upgrade
|
| D&A For EBITDA | 3.59 | 4.95 | 6.95 | 7.26 | 6.83 | Upgrade
|
| EBIT | -7.22 | -9.89 | -19.29 | -22.54 | -11.18 | Upgrade
|
| EBIT Margin | -146.20% | -119.76% | -108.63% | -87.44% | -29.48% | Upgrade
|
| Revenue as Reported | 4.94 | 8.26 | 17.76 | 25.78 | 37.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.