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XWELL (XWEL)
NASDAQ:XWEL

XWELL (XWEL) Income Statement

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XWELL Income Statement

Last quarter (Q3 2023), XWELL's total revenue was $7.47M, a decrease of -30.44% from the same quarter last year. In Q3, XWELL's net income was $-8.00M. See XWELL’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 27.67M$ 32.78M$ 73.73M$ 8.38M$ 48.52M$ 50.09M
Cost of Revenue
$ 12.76M$ 43.89M$ -41.38M$ 11.98M$ 37.85M$ 39.45M
Gross Profit
$ 3.21M$ 12.05M$ 32.34M$ -3.60M$ 10.66M$ 10.64M
Operating Expense
$ 25.42M$ 36.60M$ 27.40M$ 21.15M$ 20.44M$ 23.64M
Operating Income
$ -14.74M$ -12.50M$ 4.94M$ -24.75M$ -9.78M$ -12.99M
Net Non Operating Interest Income Expense
$ 210.00K--$ -2.08M$ -2.90M$ -1.83M
Other Income Expense
$ 12.96M$ 7.74M$ 2.04M$ -65.40M$ -7.99M$ -21.09M
Pretax Income
$ -35.70M$ -32.57M$ 2.95M$ -92.22M$ -20.68M$ -35.91M
Tax Provision
$ 50.00K$ 55.00K$ 56.00K$ 7.00K$ -146.00K$ -278.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -20.65M$ -20.79M$ 3.35M$ -91.43M$ -21.22M$ -37.20M
Basic EPS
$ -2.67$ -0.35$ 0.03$ -2.05$ -12.99$ -76.80
Diluted EPS
$ -2.67$ -0.35$ 0.03$ -2.05$ -12.99$ -76.80
Basic Average Shares
$ 264.59M$ 93.66M$ 104.31M$ 44.57M$ 1.63M$ 484.54K
Diluted Average Shares
$ 264.59M$ 93.66M$ 105.08M$ 44.57M$ 1.63M$ 484.54K
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
---$ 2.81M$ 7.83M$ 8.12M
Total Expenses
$ 38.17M$ 80.49M$ -13.98M$ 33.13M$ 58.30M$ 63.09M
Net Income From Continuing And Discontinued Operation
$ -22.89M$ -32.84M$ 3.35M$ -90.49M$ -21.22M$ -37.20M
Normalized Income
$ -5.55M--$ -42.75M$ -17.33M$ -14.53M
Interest Expense
---$ 1.83M$ 2.90M$ 1.83M
EBIT
$ -36.52M$ -32.57M$ 2.95M$ -24.75M$ -17.78M$ -34.08M
EBITDA
$ -32.91M$ -25.30M$ 7.87M$ -17.52M$ -10.34M$ -26.68M
Currency in USD

XWELL Earnings and Revenue History

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