Xcel Brands Inc.
0.43
-0.00 (-0.51%)
At close: Jan 15, 2025, 11:06 AM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99
Revenue 17.75M 25.78M 37.93M 29.45M 41.73M 35.47M 31.71M 32.75M 27.72M 20.71M 13.37M 13.14M 11.63M n/a n/a 24.23M 16.22M 17.60M 12.54M 612.00 n/a n/a 37.93M n/a n/a
Cost of Revenue 6.92M 7.98M 10.67M 5.46M 10.27M 2.70M n/a 196.00K 267.00K 73.00K 93.00K 440.00K 252.00K n/a 132.97K 19.07M 12.53M n/a n/a 3.13K n/a n/a 10.67M n/a n/a
Gross Profit 10.84M 17.80M 27.27M 23.99M 31.45M 32.76M 31.71M 32.56M 27.45M 20.63M 13.28M 12.70M 11.38M n/a -132.97K 5.16M 3.70M 17.60M 12.54M -2.51K n/a n/a 27.27M n/a n/a
Operating Income -20.64M -22.27M -11.18M -3.46M 2.03M 3.93M -9.22M 4.87M 4.81M 1.44M 1.86M 5.69M 3.83M -352.29K -779.28K 843.53K -9.86M -12.02M -3.45M -1.33M -24.83K -9.23K -7.05K -7.25K -1K
Interest Income n/a 1.20M 2.06M 27.00K 1.22M n/a n/a n/a n/a n/a n/a n/a 3.00K 2.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -21.02M -5.79M -16.14M -17.60M -4.09M 2.92M -10.57M 3.02M 3.00M -53.00K 130.00K 3.52M 3.29M -271.04K -780.04K -920.29K -11.76M -16.60M -6.78M n/a -5.53K n/a -16.14M n/a n/a
Net Income -21.05M -5.36M -13.03M -13.09M -3.44M 1.09M -10.12M 2.74M 2.57M -1.03M 1.53M 4.28M 3.30M -286.04K 216.57K -920.29K -11.81M -17.07M -6.78M -1.50M -6.31K -9.23K -7.05K -7.25K -1K
Selling & General & Admin 23.27M 32.81M 31.62M 23.81M 25.53M 26.25M 27.00M 28.87M 22.90M 18.86M 14.30M 12.88M 6.62M 352.29K 646.32K 4.03M 4.96M 19.63M 15.29M 920.72K 24.83K 9.23K 7.05K 7.25K 1K
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 457.38K 395.45K n/a n/a n/a n/a n/a
Other Expenses n/a 7.26M 6.83M 3.63M 3.90M 1.78M 1.56M 1.56M 1.38M 935.00K 893.00K 6.30M 422.00K n/a n/a 287.42K 316.94K 9.84M 248.94K 8.21K n/a n/a 14.79M n/a n/a
Operating Expenses 31.48M 40.07M 38.45M 27.45M 29.43M 28.04M 28.56M 30.43M 24.28M 19.80M 15.19M 13.73M 7.04M 352.29K 646.32K 4.31M 5.28M 29.46M 15.99M 1.32M 24.83K 9.23K 7.05K 7.25K 1K
Interest Expense 381.00K 1.20M 2.06M 1.19M 1.28M 1.01M 1.35M 1.85M 1.80M 1.49M 1.73M 2.17M 296.00K n/a 36.27K 372.65K 315.13K 316.44K 103.89K 175.37K 784.00 n/a 1.92M n/a n/a
Selling & Marketing Expenses n/a 15.39M 14.36M 3.33M 3.16M 2.70M 2.35M 3.18M 2.38M 1.08M 473.00K 5.42M 3.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 38.40M 48.05M 49.12M 32.90M 39.70M 30.74M 28.56M 30.63M 24.54M 19.87M 15.28M 14.17M 7.29M 352.29K 779.28K 23.39M 17.81M 29.46M 15.99M 1.33M 24.83K 9.23K 7.05K 7.25K 1K
Income Tax 1.21M -431.00K -3.11M -4.52M -642.00K 1.83M -447.00K 315.00K 156.00K -97.00K -1.40M -766.00K -15.00K 15.00K 120.00K 372.65K 368.53K 5.21M 3.33M 175.37K 784.00 9.23K -3.11M 7.25K 1K
Shares Outstanding (Basic) 19.71M 19.62M 19.46M 19.12M 18.86M 18.28M 18.40M 18.63M 16.15M 11.70M 9.19M 6.94M 5.75M 186.44K 186.44K 186.02K 156.79K 130.74K 101.30K 60.25K 57.01K 14.97K 14.97K 10.97K 5.37K
Shares Outstanding (Diluted) 19.71M 19.62M 19.46M 19.12M 18.86M 18.28M 18.50M 19.04M 17.22M 12.82M 9.79M 7.58M 5.75M 186.44K 186.44K 186.02K 156.79K 130.74K 101.30K 60.25K 57.01K 14.97K 14.97K 10.97K 5.37K
EPS (Basic) -1.07 -0.27 -0.67 -0.68 -0.18 0.06 -0.55 0.15 0.16 -0.09 0.16 0.62 0.36 -1.53 1.16 -4.95 -75.33 -130.57 -66.95 -24.93 -0.11 -0.62 -0.47 -0.66 -0.19
EPS (Diluted) -1.07 -0.27 -0.67 -0.68 -0.18 0.06 -0.55 0.14 0.15 -0.08 0.16 0.57 -0.36 -1.53 1.16 -4.95 -75.33 -130.57 -66.95 -24.93 -0.11 -0.62 -0.47 -0.66 -0.19
EBITDA -13.69M 2.68M -7.24M -10.91M 1.10M 6.51M -7.66M 6.43M 4.56M 1.77M 2.75M -173.00K 4.26M -271.04K -566.28K 1.13M -11.13M -13.12M 58.67K -1.10M -44.13K -9.23K -7.39M -7.25K -1K
Depreciation & Amortization 6.95M 7.26M 6.83M 5.50M 3.90M 1.78M 1.56M 1.56M 1.38M 935.00K 893.00K 856.00K 422.00K n/a n/a 287.42K 316.94K 3.16M 1.48M 229.33K -19.30K n/a 6.83M n/a n/a

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