Last quarter (Q3 2024), XCel Brands's total revenue was $1.91M, a decrease of -27.49% from the same quarter last year. In Q3, XCel Brands's net income was $-9.21M. See XCel Brands’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 9.34M	$ 17.75M	$ 25.78M	$ 37.93M	$ 29.45M	$ 41.73M
Cost of Revenue	$ 645.00K	$ 6.92M	$ 7.98M	$ 10.67M	$ 5.46M	$ -10.27M
Gross Profit	$ 8.69M	$ 10.84M	$ 17.80M	$ 27.27M	$ 23.99M	$ 31.45M
Operating Expense	$ 20.13M	$ 28.52M	$ 40.04M	$ 38.45M	$ 29.11M	$ 26.58M
Operating Income	$ -20.59M	$ -20.64M	$ -2.26M	$ -12.56M	$ -16.41M	$ -36.85M
Net Non Operating Interest Income Expense	$ -254.00K	$ 381.00K	$ 1.20M	$ -1.77M	$ -1.25M	$ -1.28M
Other Income Expense	$ -3.78M	$ -1.26M	$ 17.96M	$ 1.52M	$ ―	$ -40.25M
Pretax Income	$ -21.39M	$ -21.02M	$ -5.79M	$ -16.14M	$ -17.60M	$ -4.09M
Tax Provision	$ 1.21M	$ 1.21M	$ -431.00K	$ -3.11M	$ -4.52M	$ -642.00K
Earnings From Equity Interest Net Of Tax	$ -2.08M	$ -2.06M	$ -1.20M	$ ―	$ ―	$ ―
Net Income Common Stockholders	$ -22.11M	$ -21.05M	$ -4.02M	$ -12.18M	$ -12.94M	$ -3.43M
Basic EPS	$ -1.03	$ -1.07	$ -0.20	$ -0.63	$ -0.68	$ -0.18
Diluted EPS	$ -1.03	$ -1.07	$ -0.20	$ -0.63	$ -0.68	$ -0.18
Basic Average Shares	$ 87.12M	$ 19.71M	$ 19.62M	$ 19.46M	$ 19.12M	$ 18.86M
Diluted Average Shares	$ 87.17M	$ 19.71M	$ 19.62M	$ 19.46M	$ 19.12M	$ 18.86M
Dividend Per Share	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Total Operating Income As Reported	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Basic E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Diluted E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Rent Expense Supplemental	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Total Expenses	$ 21.29M	$ 37.14M	$ 48.33M	$ 49.12M	$ 34.56M	$ 16.31M
Net Income From Continuing And Discontinued Operation	$ -22.11M	$ -21.05M	$ -4.02M	$ -12.18M	$ -12.94M	$ -3.43M
Normalized Income	$ -12.91M	$ -7.25M	$ ―	$ -10.37M	$ ―	$ ―
Interest Expense	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
EBIT	$ -12.51M	$ -20.64M	$ -4.58M	$ -14.07M	$ -16.38M	$ -2.80M
EBITDA	$ -6.72M	$ -13.69M	$ 2.68M	$ -7.24M	$ -10.89M	$ 1.26M

Currency in USD

XCel Brands Earnings and Revenue History

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