XELB — XCel Brands Income Statement
0.000.00%
Last trade - 00:00- $4.42m
- $10.82m
- $8.26m
Annual income statement for XCel Brands, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 29.4 | 37.9 | 25.8 | 17.8 | 8.26 |
| Cost of Revenue | |||||
| Gross Profit | 24 | 27.3 | 17.8 | 10.8 | 7.81 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 45.9 | 52 | 30.4 | 38.4 | 30 |
| Operating Profit | -16.4 | -14.1 | -4.58 | -20.6 | -21.7 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -17.6 | -16.1 | -5.79 | -21 | -22.3 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -13.1 | -13 | -5.36 | -22.2 | -22.6 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -12.9 | -12.2 | -4.02 | -21.1 | -22.4 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -12.9 | -12.2 | -4.02 | -21.1 | -22.4 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.299 | -0.53 | -0.83 | -0.926 | -9.7 |