D
Xcel Brands, Inc. XELB
$1.99 $0.179.04% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -2.49M -2.78M -7.90M -3.99M -2.80M
Total Depreciation and Amortization 893.00K 898.00K 896.00K 899.00K 900.00K
Total Amortization of Deferred Charges 199.00K 284.00K 62.00K 74.00K 102.00K
Total Other Non-Cash Items 418.00K 464.00K 5.80M 2.35M 445.00K
Change in Net Operating Assets 102.00K -696.00K -259.00K -1.70M -84.00K
Cash from Operations -877.00K -1.83M -1.40M -2.36M -1.43M
Capital Expenditure -- 0.00 0.00 4.00K -14.00K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -- 0.00 0.00 4.00K -14.00K
Total Debt Issued -- 0.00 0.00 3.62M 2.05M
Total Debt Repaid -500.00K -250.00K 0.00 -500.00K --
Issuance of Common Stock -- 1.82M 1.97M -- --
Repurchase of Common Stock -46.00K -82.00K -6.00K -58.00K -58.00K
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -208.00K 0.00 -37.00K -530.00K --
Cash from Financing -754.00K 1.48M 1.92M 2.53M 1.99M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -1.63M -344.00K 524.00K 172.00K 544.00K