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 | -52.20% | -52.98% | -39.83% | -31.13% | -34.48% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -52.20% | -52.98% | -39.83% | -31.13% | -34.48% |
| Cost of Revenue | -92.82% | -95.47% | -53.02% | -13.31% | 4.22% |
| Gross Profit | -17.62% | -14.10% | -31.42% | -39.12% | -50.22% |
| SG&A Expenses | -41.00% | -33.59% | -36.17% | -29.66% | -22.49% |
| Depreciation & Amortization | -18.91% | -9.83% | -6.82% | -4.25% | -3.44% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -48.33% | -43.87% | -34.90% | -23.14% | -15.04% |
| Operating Income | 44.99% | 35.57% | 30.33% | 14.00% | -14.16% |
| Income Before Tax | 8.94% | 26.96% | -168.37% | -263.31% | -315.28% |
| Income Tax Expenses | 158.55% | 133.58% | 381.21% | 381.21% | -475.00% |
| Earnings from Continuing Operations | -5.51% | 8.13% | -199.72% | -315.18% | -245.01% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -58.61% | -43.49% | -31.86% | -11.43% | -3.43% |
| Net Income | -9.27% | 5.71% | -251.52% | -423.94% | -306.14% |
| EBIT | 44.99% | 35.57% | 30.33% | 14.00% | -14.16% |
| EBITDA | 56.84% | 47.00% | 39.96% | 18.63% | -24.47% |
| EPS Basic | -0.80% | 7.03% | -244.93% | -417.05% | -300.58% |
| Normalized Basic EPS | 18.89% | 31.77% | 26.97% | 12.99% | -16.52% |
| EPS Diluted | -0.83% | 7.32% | -239.05% | -403.50% | -285.69% |
| Normalized Diluted EPS | 18.90% | 31.79% | 26.86% | 12.84% | -16.74% |
| Average Basic Shares Outstanding | 10.66% | 6.04% | 1.34% | 0.47% | 0.38% |
| Average Diluted Shares Outstanding | 10.72% | 6.10% | 1.16% | 0.30% | 0.21% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |