Xcel Brands, Inc.
XELB
$1.10
-$0.26-19.12%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.41M | 8.26M | 9.34M | 10.06M | 13.89M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.41M | 8.26M | 9.34M | 10.06M | 13.89M |
| Cost of Revenue | 445.00K | 445.00K | 645.00K | 463.00K | 4.23M |
| Gross Profit | 6.96M | 7.81M | 8.69M | 9.60M | 9.66M |
| SG&A Expenses | 11.08M | 12.76M | 15.31M | 18.11M | 20.18M |
| Depreciation & Amortization | 4.26M | 4.95M | 5.74M | 6.51M | 6.75M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 15.78M | 18.15M | 21.70M | 25.08M | 31.15M |
| Operating Income | -8.38M | -9.89M | -12.36M | -15.02M | -17.26M |
| Income Before Tax | -18.74M | -22.34M | -21.39M | -17.57M | -21.43M |
| Income Tax Expenses | 270.00K | 220.00K | 1.21M | 1.21M | 1.21M |
| Earnings from Continuing Operations | -19.01 | -22.56 | -22.60 | -18.78 | -22.64 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 114.00K | 165.00K | 490.00K | 742.00K | 941.00K |
| Net Income | -18.90M | -22.40M | -22.11M | -18.04M | -21.70M |
| EBIT | -8.38M | -9.89M | -12.36M | -15.02M | -17.26M |
| EBITDA | -4.12M | -4.94M | -6.62M | -8.51M | -10.51M |
| EPS Basic | -8.01 | -9.92 | -10.36 | -9.05 | -10.89 |
| Normalized Basic EPS | -5.54 | -6.03 | -5.96 | -5.10 | -5.77 |
| EPS Diluted | -8.03 | -9.94 | -10.41 | -9.09 | -10.98 |
| Normalized Diluted EPS | -5.54 | -6.03 | -5.96 | -5.10 | -5.77 |
| Average Basic Shares Outstanding | 9.44M | 9.10M | 8.71M | 8.34M | 7.96M |
| Average Diluted Shares Outstanding | 9.44M | 9.10M | 8.72M | 8.34M | 7.96M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |