Last quarter (Q3 2023), XCel Brands's total revenue was $2.64M, a decrease of -41.41% from the same quarter last year. In Q3, XCel Brands's net income was $-5.14M. See XCel Brands’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 22	Dec 21	Dec 20	Dec 19	Dec 18
Total Revenue	$ 3.84M	$ 25.78M	$ 37.93M	$ 29.45M	$ 41.73M	$ 35.47M
Cost of Revenue	$ 20.41M	$ 7.98M	$ -10.67M	$ 5.46M	$ 10.27M	$ 2.70M
Gross Profit	$ 10.55M	$ 17.80M	$ 27.27M	$ 23.99M	$ 31.45M	$ 32.76M
Operating Expense	$ 31.86M	$ 39.17M	$ 38.45M	$ 27.29M	$ 26.58M	$ 28.04M
Operating Income	$ -32.46M	$ -2.26M	$ -49.12M	$ -3.30M	$ 4.88M	$ 4.73M
Net Non Operating Interest Income Expense	$ -7.00K	$ -1.17M	$ -2.06M	$ -1.19M	$ -1.28M	$ -1.01M
Other Income Expense	$ -9.61M	$ -17.06M	$ -36.42M	$ -13.11M	$ -7.68M	$ -799.00K
Pretax Income	$ -23.49M	$ -5.79M	$ -16.14M	$ -17.60M	$ -4.09M	$ 2.92M
Tax Provision	$ -2.07M	$ -431.00K	$ -3.11M	$ -4.52M	$ -642.00K	$ 1.83M
Earnings From Equity Interest Net Of Tax	$ -1.44M	$ -1.20M	-	-	-	-
Net Income Common Stockholders	$ -20.23M	$ -3.99M	$ -12.18M	$ -12.94M	$ -3.43M	$ 1.09M
Basic EPS	$ -1.02	$ -0.20	$ -0.63	$ -0.68	$ -0.18	$ 0.06
Diluted EPS	$ -1.02	$ -0.20	$ -0.63	$ -0.68	$ -0.18	$ 0.06
Basic Average Shares	$ 78.74M	$ 19.62M	$ 19.46M	$ 19.12M	$ 18.86M	$ 18.28M
Diluted Average Shares	$ 78.74M	$ 19.62M	$ 19.46M	$ 19.12M	$ 18.86M	$ 18.28M
Dividend Per Share	-	-	-	-	-	-
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	$ 0.10	$ 0.25	$ 0.36
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 52.28M	$ 47.15M	$ 27.78M	$ 32.74M	$ 36.85M	$ 30.74M
Net Income From Continuing And Discontinued Operation	$ -21.87M	$ -4.02M	$ -12.18M	$ -12.94M	$ -3.43M	$ 1.09M
Normalized Income	$ -3.19M	$ -15.73M	-	$ -3.22M	$ 3.04M	$ 1.67M
Interest Expense	-	-	-	$ 1.22M	$ 1.28M	$ 1.01M
EBIT	$ -23.43M	$ -4.62M	$ -14.07M	$ -16.38M	$ -2.80M	$ 3.93M
EBITDA	$ -16.36M	$ 2.80M	$ -7.24M	$ -10.89M	$ 1.10M	$ 5.71M

Currency in USD

XCel Brands Earnings and Revenue History

Get More with TipRanks Premium

What's Included in PREMIUM?

Make informed decisions based on Top Analysts' activity

Know what industry insiders are buying

Get actionable alerts from top Wall Street Analysts

Find out before anyone else which stock is going to shoot up

Get powerful stock screeners & detailed portfolio analysis

Subscribe Now See Plans & Pricing