XELB — Xcel Brands Income Statement
0.000.00%
- $6.00m
- $8.11m
- $17.76m
- 27
- 74
- 30
- 39
Annual income statement for Xcel Brands, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 41.7 | 29.4 | 37.9 | 25.8 | 17.8 |
Cost of Revenue | |||||
Gross Profit | 31.5 | 24 | 27.3 | 17.8 | 10.8 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 44.5 | 45.9 | 52 | 30.4 | 38.4 |
Operating Profit | -2.8 | -16.4 | -14.1 | -4.58 | -20.6 |
Total Net Non Operating Interest Income / Expense | |||||
Total Net Non Operating Interest Income / Expense | |||||
Net Income Before Taxes | -4.09 | -17.6 | -16.1 | -5.79 | -21 |
Provision for Income Taxes | |||||
Net Income After Taxes | -3.44 | -13.1 | -13 | -5.36 | -22.2 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -3.43 | -12.9 | -12.2 | -4.02 | -21.1 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -3.43 | -12.9 | -12.2 | -4.02 | -21.1 |
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 | -0.015 | -0.299 | -0.53 | -0.83 | -0.926 |