See more : TVS Supply Chain Solutions Limited (TVSSCS.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Xcel Brands, Inc. (XELB) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xcel Brands, Inc., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Xcel Brands, Inc. (XELB)
About Xcel Brands, Inc.
Xcel Brands, Inc., together with its subsidiaries, operates as a media and consumer products company in the United States. The company designs, produces, markets, wholesales, and sells branded apparel, footwear, accessories, jewelry, home goods, and other consumer products; and acquires consumer lifestyle brands, including the Isaac Mizrahi, the LOGO by Lori Goldstein, the Judith Ripka, the Halston Brand, the C Wonder, and other brands, as well as manages the Longaberger brand. It licenses its brands to third parties; and designs, produces, markets, and distributes through an omni-channel retail sales strategy, which include distribution through interactive television, digital live-stream shopping, brick-and-mortar retail, wholesale, and e-commerce channels. The company also offers live streaming, social media and other marketing, and public relations support for its brands. In addition, it markets the Mizrahi brand through www.isaacmizrahi.com; the Halston brand through www.halston.com; the Judith Ripka fine jewelry brand through www.judithripka.com; the C Wonder brand through www.cwonder.com; the Logo Lori Goldstein brand through www.lorigoldstein.com; and the Longaberger brand through www.longaberger.com. The company was founded in 2011 and is headquartered in New York, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.76M | 25.78M | 37.93M | 29.45M | 41.73M | 35.47M | 31.71M | 32.75M | 27.72M | 20.71M | 13.37M | 13.14M | 11.63M | 0.00 | 0.00 | 24.23M | 16.22M | 17.60M | 12.54M | 612.00 | 0.00 | 0.00 | 37.93M | 0.00 | 0.00 |
| Cost of Revenue | 6.92M | 7.98M | 10.67M | 5.46M | 10.27M | 2.70M | 0.00 | 196.00K | 267.00K | 73.00K | 93.00K | 440.00K | 252.00K | 0.00 | 132.97K | 19.07M | 12.53M | 0.00 | 0.00 | 3.13K | 0.00 | 0.00 | 10.67M | 0.00 | 0.00 |
| Gross Profit | 10.84M | 17.80M | 27.27M | 23.99M | 31.46M | 32.76M | 31.71M | 32.56M | 27.45M | 20.63M | 13.28M | 12.70M | 11.38M | 0.00 | -132.97K | 5.16M | 3.70M | 17.60M | 12.54M | -2.51K | 0.00 | 0.00 | 27.27M | 0.00 | 0.00 |
| Gross Profit Ratio | 61.04% | 69.05% | 71.88% | 81.47% | 75.38% | 92.38% | 100.00% | 99.40% | 99.04% | 99.65% | 99.30% | 96.65% | 97.83% | 0.00% | 0.00% | 21.29% | 22.78% | 100.00% | 100.00% | -410.78% | 0.00% | 0.00% | 71.88% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 457.39K | 395.45K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 17.42M | 31.62M | 20.48M | 22.36M | 23.56M | 24.64M | 25.69M | 20.52M | 17.78M | 13.82M | 7.45M | 2.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 15.39M | 14.36M | 3.33M | 3.16M | 2.70M | 2.35M | 3.18M | 2.38M | 1.08M | 473.00K | 5.42M | 3.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 13.36M | 32.81M | 31.62M | 23.81M | 25.53M | 26.26M | 27.00M | 28.87M | 22.90M | 18.86M | 14.30M | 12.88M | 6.62M | 352.29K | 646.32K | 4.03M | 4.96M | 19.63M | 15.29M | 920.72K | 24.83K | 9.23K | 7.05K | 7.25K | 1.00K |
| Other Expenses | 0.00 | 7.26M | 6.83M | 3.64M | 3.90M | 1.78M | 1.56M | 1.56M | 1.38M | 935.00K | 893.00K | 6.30M | 422.00K | 0.00 | 0.00 | 287.42K | 316.94K | 9.84M | 248.94K | 8.21K | 0.00 | 0.00 | 14.79M | 0.00 | 0.00 |
| Operating Expenses | 31.48M | 40.07M | 38.45M | 27.45M | 29.43M | 28.04M | 28.56M | 30.43M | 24.28M | 19.80M | 15.19M | 13.73M | 7.04M | 352.29K | 646.32K | 4.31M | 5.28M | 29.46M | 15.99M | 1.32M | 24.83K | 9.23K | 7.05K | 7.25K | 1.00K |
| Cost & Expenses | 38.40M | 48.05M | 49.12M | 32.90M | 39.70M | 30.74M | 28.56M | 30.63M | 24.54M | 19.87M | 15.28M | 14.17M | 7.29M | 352.29K | 779.28K | 23.39M | 17.81M | 29.46M | 15.99M | 1.33M | 24.83K | 9.23K | 7.05K | 7.25K | 1.00K |
| Interest Income | 0.00 | 1.20M | 2.06M | 27.00K | 1.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00K | 2.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 381.00K | 1.20M | 2.06M | 1.19M | 1.29M | 1.01M | 1.35M | 1.85M | 1.80M | 1.49M | 1.73M | 2.18M | 296.00K | 0.00 | 36.27K | 372.65K | 315.14K | 316.44K | 103.89K | 175.37K | 784.00 | 0.00 | 1.92M | 0.00 | 0.00 |
| Depreciation & Amortization | 6.95M | 7.26M | 6.83M | 5.50M | 3.90M | 1.78M | 1.56M | 1.56M | 1.38M | 935.00K | 893.00K | 856.00K | 422.00K | 0.00 | 0.00 | 287.42K | 316.94K | 3.16M | 1.48M | 229.33K | -19.30K | 0.00 | 6.83M | 0.00 | 0.00 |
| EBITDA | -13.69M | 2.68M | -7.24M | -10.91M | 1.10M | 6.51M | -7.66M | 6.43M | 4.56M | 1.77M | 2.75M | -173.00K | 4.26M | -271.04K | -566.28K | 1.13M | -11.13M | -13.12M | 58.68K | -1.10M | -44.13K | -9.23K | -7.39M | -7.25K | -1.00K |
| EBITDA Ratio | -77.11% | -62.87% | -11.48% | 6.93% | 14.21% | 18.35% | 14.86% | 11.26% | 16.44% | 8.55% | -7.65% | -1.32% | 38.75% | 0.00% | 0.00% | 4.67% | -7.81% | 13.58% | 0.46% | -179,340.36% | 0.00% | 0.00% | -0.02% | 0.00% | 0.00% |
| Operating Income | -19.39M | -22.27M | -11.18M | -3.46M | 2.03M | 3.93M | -9.22M | 4.87M | 4.81M | 1.44M | 1.86M | 5.69M | 3.84M | -352.29K | -779.28K | 843.54K | -9.86M | -12.02M | -3.45M | -1.33M | -24.83K | -9.23K | -7.05K | -7.25K | -1.00K |
| Operating Income Ratio | -109.20% | -86.38% | -29.48% | -11.73% | 4.86% | 11.08% | -29.09% | 14.86% | 17.34% | 6.93% | 13.88% | 43.32% | 32.98% | 0.00% | 0.00% | 3.48% | -60.79% | -68.32% | -27.51% | -216,812.91% | 0.00% | 0.00% | -0.02% | 0.00% | 0.00% |
| Total Other Income/Expenses | -1.64M | 16.76M | -4.95M | -1.19M | -6.11M | -1.01M | -1.35M | -1.85M | -1.80M | -1.49M | -1.73M | -2.18M | -2.25M | 81.25K | -762.00 | -1.76M | -10.17M | -4.57M | -3.33M | -175.37K | 19.30K | 0.00 | -3.58M | 0.00 | 0.00 |
| Income Before Tax | -21.03M | -5.79M | -16.14M | -17.60M | -4.09M | 2.92M | -10.57M | 3.02M | 3.00M | -53.00K | 130.00K | 3.52M | 3.29M | -271.04K | -780.04K | -920.29K | -11.76M | -16.60M | -6.78M | 0.00 | -5.53K | 0.00 | -16.14M | 0.00 | 0.00 |
| Income Before Tax Ratio | -118.42% | -22.45% | -42.54% | -59.78% | -9.79% | 8.23% | -33.33% | 9.21% | 10.83% | -0.26% | 0.97% | 26.77% | 28.29% | 0.00% | 0.00% | -3.80% | -72.47% | -94.30% | -54.08% | 0.00% | 0.00% | 0.00% | -42.54% | 0.00% | 0.00% |
| Income Tax Expense | 1.21M | -431.00K | -3.11M | -4.52M | -642.00K | 1.83M | -447.00K | 315.00K | 156.00K | -97.00K | -1.40M | -766.00K | -15.00K | 15.00K | 120.00K | 372.65K | 368.53K | 5.21M | 3.33M | 175.37K | 784.00 | 9.23K | -3.11M | 7.25K | 1.00K |
| Net Income | -21.05M | -5.36M | -13.03M | -13.09M | -3.45M | 1.09M | -10.12M | 2.74M | 2.57M | -1.03M | 1.53M | 4.28M | 3.30M | -286.04K | 216.57K | -920.29K | -11.81M | -17.07M | -6.78M | -1.50M | -6.31K | -9.23K | -7.05K | -7.25K | -1.00K |
| Net Income Ratio | -118.57% | -20.77% | -34.35% | -44.43% | -8.26% | 3.07% | -31.92% | 8.36% | 9.29% | -4.98% | 11.46% | 32.60% | 28.42% | 0.00% | 0.00% | -3.80% | -72.80% | -96.99% | -54.08% | -245,467.32% | 0.00% | 0.00% | -0.02% | 0.00% | 0.00% |
| EPS | -1.07 | -0.27 | -0.67 | -0.68 | -0.18 | 0.06 | -0.55 | 0.15 | 0.16 | -0.09 | 0.16 | 0.62 | 0.36 | -1.53 | 1.16 | -4.95 | -75.33 | -130.57 | -66.95 | -24.93 | -0.11 | -0.62 | -0.47 | -0.66 | -0.19 |
| EPS Diluted | -1.07 | -0.27 | -0.67 | -0.68 | -0.18 | 0.06 | -0.55 | 0.14 | 0.15 | -0.08 | 0.16 | 0.57 | -0.36 | -1.53 | 1.16 | -4.95 | -75.33 | -130.57 | -66.95 | -24.93 | -0.11 | -0.62 | -0.47 | -0.66 | -0.19 |
| Weighted Avg Shares Out | 19.71M | 19.62M | 19.46M | 19.12M | 18.86M | 18.28M | 18.40M | 18.63M | 16.15M | 11.70M | 9.19M | 6.94M | 5.75M | 186.44K | 186.44K | 186.02K | 156.79K | 130.74K | 101.30K | 60.25K | 57.01K | 14.97K | 14.97K | 10.97K | 5.37K |
| Weighted Avg Shares Out (Dil) | 19.71M | 19.62M | 19.46M | 19.12M | 18.86M | 18.28M | 18.50M | 19.04M | 17.22M | 12.82M | 9.79M | 7.58M | 5.75M | 186.44K | 186.44K | 186.02K | 156.79K | 130.74K | 101.30K | 60.25K | 57.01K | 14.97K | 14.97K | 10.97K | 5.37K |
Xcel Brands to Report Third Quarter 2021 Financial Results on November 15, 2021
NEW YORK, Nov. 11, 2021 (GLOBE NEWSWIRE) -- Xcel Brands, Inc. (NASDAQ: XELB) (“Xcel” or the “Company”), a media and consumer products company, today announced that it will report its third quarter 2021 financial results after the market closes on...
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Xcel Brands, Inc. (XELB) CEO Robert D'Loren on Q2 2021 Results - Earnings Call Transcript
Xcel Brands, Inc. (XELB) CEO Robert D'Loren on Q2 2021 Results - Earnings Call Transcript
Xcel Brands, Inc. Announces Second Quarter 2021 Results
NEW YORK, Aug. 12, 2021 (GLOBE NEWSWIRE) -- Xcel Brands, Inc. (NASDAQ: XELB) (“Xcel” or the “Company”), a media and consumer products company, today announced its financial results for the second quarter ended June 30, 2021.
Xcel Brands to Report Second Quarter 2021 Financial Results on August 12, 2021
NEW YORK, Aug. 09, 2021 (GLOBE NEWSWIRE) -- Xcel Brands, Inc. (NASDAQ: XELB) (“Xcel” or the “Company”), a media and consumer products company, today announced that it will report its second quarter 2021 financial results after the market closes on...
Longaberger to Host Reimagined Heritage Homecoming Event in Columbus, Ohio
NEW YORK, July 19, 2021 /PRNewswire/ -- Longaberger, a social commerce retailer and American home goods brand known for artisanal handcrafted products, today announced they will be hosting an in-person Homecoming Event in Columbus, Ohio. The celebratory event will bring together...
Xcel Brands Set to Join Russell Microcap® Index
NEW YORK, June 11, 2021 (GLOBE NEWSWIRE) -- Xcel Brands, Inc. (NASDAQ: XELB) (“Xcel” or the “Company”), a media and consumer products company, is set to join the Russell Microcap® Index at the conclusion of the 2021 Russell indexes annual...
Xcel Brands Announces President of Wholesale Apparel
NEW YORK, June 1, 2021 /PRNewswire/ -- Xcel Brands , Inc. (NASDAQ: XELB), a media and consumer products company engaged in the design, production, marketing, wholesale, and direct-to-consumer sales of branded apparel, footwear, accessories, jewelry, home goods and other consumer...
Xcel Brands, Inc. (XELB) CEO Robert D'Loren on Q1 2021 Results - Earnings Call Transcript
Xcel Brands, Inc. (XELB) CEO Robert D'Loren on Q1 2021 Results - Earnings Call Transcript
Xcel Brands, Inc. Announces First Quarter 2021 Results
NEW YORK, May 17, 2021 (GLOBE NEWSWIRE) -- Xcel Brands, Inc. (NASDAQ: XELB) (“Xcel” or the “Company”), a media and consumer products company, today announced its financial results for the first quarter ended March 31, 2021.
Source: https://incomestatements.info
Category: Stock Reports
How did Xcel Brands’ revenue change in Q3 2024?
Total revenue for the third quarter of 2024 was $1.9 million, representing a decrease of approximately $0.7 million (-28%) from the third quarter of 2023.
What impact did the Lori Goldstein brand divestiture have on Xcel Brands?
Revenue Segments: The company’s net licensing revenue decreased primarily due to the divestiture of the Lori Goldstein Brand, with a decline from $2.38 million in the prior year quarter to $1.51 million in the current quarter. However, this was partially offset by increased licensing revenues from other brands.
What are Xcel Brands’ Q3 2024 financial highlights?
Xcel Brands (NASDAQ: XELB) reported Q3 2024 financial results with a net loss of $9.2 million, including a $6.3 million non-cash charge for contingent obligation, compared to a $5.1 million loss in Q3 2023. Total revenue decreased 28% to $1.9 million.
What were the key factors in Xcel Brands’ Q3 2024 net loss?
This decrease was predominantly driven by a decline in net licensing revenue – specifically, the June 30, 2024 divestiture of the Lori Goldstein brand, and delayed sales due to cancelled shows caused by hurricanes at our interactive TV retailer’s studio location, partially offset by increased licensing revenues …