Xcel Brands, Inc.
XELB
$2.76
$0.4117.45%
NASDAQ
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 9.34M | 10.06M | 13.89M | 17.76M | 19.53M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.34M | 10.06M | 13.89M | 17.76M | 19.53M |
| Cost of Revenue | 645.00K | 463.00K | 4.23M | 6.92M | 8.98M |
| Gross Profit | 8.69M | 9.60M | 9.66M | 10.84M | 10.55M |
| SG&A Expenses | 15.41M | 18.21M | 20.28M | 23.27M | 26.13M |
| Depreciation & Amortization | 5.74M | 6.51M | 6.75M | 6.95M | 7.08M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 21.80M | 25.18M | 31.25M | 37.14M | 42.19M |
| Operating Income | -12.46M | -15.12M | -17.36M | -19.39M | -22.65M |
| Income Before Tax | -21.39M | -17.57M | -21.43M | -21.03M | -23.49M |
| Income Tax Expenses | 1.21M | 1.21M | 1.21M | 1.21M | -2.07M |
| Earnings from Continuing Operations | -22.60 | -18.78 | -22.64 | -22.24 | -21.42 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 490.00K | 742.00K | 941.00K | 1.19M | 1.18M |
| Net Income | -22.11M | -18.04M | -21.70M | -21.05M | -20.23M |
| EBIT | -12.46M | -15.12M | -17.36M | -19.39M | -22.65M |
| EBITDA | -6.72M | -8.61M | -10.61M | -12.43M | -15.58M |
| EPS Basic | -10.36 | -9.05 | -10.89 | -10.68 | -10.28 |
| Normalized Basic EPS | -6.00 | -5.13 | -5.80 | -6.32 | -7.39 |
| EPS Diluted | -10.44 | -9.13 | -11.01 | -10.81 | -10.35 |
| Normalized Diluted EPS | -6.00 | -5.13 | -5.80 | -6.32 | -7.39 |
| Average Basic Shares Outstanding | 8.71M | 8.34M | 7.96M | 7.89M | 7.87M |
| Average Diluted Shares Outstanding | 8.72M | 8.34M | 7.96M | 7.89M | 7.87M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |