Xcel Brands, Inc.
XELB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8 | $18 | $26 | $38 |
| % Growth | -53.5% | -31.1% | -32% | – |
| Cost of Goods Sold | $0 | $7 | $8 | $11 |
| Gross Profit | $8 | $11 | $18 | $27 |
| % Margin | 94.6% | 61% | 69% | 71.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13 | $23 | $17 | $17 |
| SG&A Expenses | $13 | $23 | $33 | $32 |
| Sales & Mktg Exp. | $0 | $0 | $15 | $14 |
| Other Operating Expenses | $16 | $8 | $7 | $7 |
| Operating Expenses | $29 | $31 | $40 | $38 |
| Operating Income | -$21 | -$21 | -$22 | -$11 |
| % Margin | -259.2% | -116.3% | -86.4% | -29.5% |
| Other Income/Exp. Net | -$1 | -$0 | $17 | -$5 |
| Pre-Tax Income | -$22 | -$21 | -$6 | -$16 |
| Tax Expense | $0 | $1 | -$0 | -$3 |
| Net Income | -$22 | -$21 | -$5 | -$13 |
| % Margin | -271.2% | -118.6% | -20.8% | -34.3% |
| EPS | -9.84 | -1.07 | -0.27 | -0.67 |
| % Growth | -819.6% | -296.3% | 59.7% | – |
| EPS Diluted | -9.84 | -1.07 | -0.27 | -0.67 |
| Weighted Avg Shares Out | 2 | 20 | 20 | 19 |
| Weighted Avg Shares Out Dil | 2 | 20 | 20 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $0 | $1 | $2 |
| Depreciation & Amortization | $5 | $7 | $7 | $7 |
| EBITDA | -$17 | -$14 | $3 | -$7 |
| % Margin | -202.8% | -77.1% | 10.4% | -19.1% |