XpresSpa Group, Inc.
XSPA · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $7 | $8 | $7 | $11 |
| % Growth | -4.5% | 9.5% | -38.1% | – |
| Cost of Goods Sold | $6 | $6 | $6 | $11 |
| Gross Profit | $1 | $2 | $1 | $0 |
| % Margin | 20.3% | 23.1% | 18.8% | 0.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $4 | $4 | $1 |
| SG&A Expenses | $2 | $4 | $4 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $1 |
| Other Operating Expenses | -$0 | -$3 | $0 | $0 |
| Operating Expenses | $1 | $1 | $4 | $1 |
| Operating Income | $0 | $0 | $0 | -$5 |
| % Margin | 1.2% | 5.4% | 2.7% | -43.2% |
| Other Income/Exp. Net | -$0 | -$2 | -$5 | $2 |
| Pre-Tax Income | -$0 | -$2 | -$5 | -$3 |
| Tax Expense | $0 | $0 | $1 | $0 |
| Net Income | -$1 | -$3 | -$5 | -$3 |
| % Margin | -20.1% | -39.6% | -75.3% | -24% |
| EPS | -0.26 | -0.56 | -1 | -3.59 |
| % Growth | 53.6% | 44% | 72.1% | – |
| EPS Diluted | -0.26 | -0.56 | -1 | -3.59 |
| Weighted Avg Shares Out | 6 | 5 | 5 | 4,611 |
| Weighted Avg Shares Out Dil | 6 | 5 | 5 | 4,611 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | -$3 |
| EBITDA | $0 | -$3 | -$4 | -$6 |
| % Margin | 0.2% | -37.6% | -63% | -56.5% |