See more : The Gap, Inc. (GAP) Income Statement Analysis – Financial Results
Complete financial analysis of XWELL, Inc. (XWEL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XWELL, Inc., a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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XWELL, Inc. (XWEL)
About XWELL, Inc.
XWELL Inc., a health and wellness services company, provides spa services at airports. It operates through XpresSpa, XpresTest, Treat, and HyperPointe brands. The company offers spa services, including massage, and nail and skin care, as well as spa and travel products; and retail products. It also operates wellness centers that provides COVID-19 screening and testing, and rapid testing services for other communicable diseases, such as influenza, COVID-19, RSV, Flu A&B, and seasonal flu vaccination services; and other medical diagnostic testing services. In addition, the company offers services through an integrated digital platform, and a relevant retail offering to the traveling public. As of December 31, 2021, it operated 52 spa and clinic locations in 24 airports in the United States, the Netherlands, and the United Arab Emirates. The company was formerly known as XpresSpa Group, Inc. and changed its name to XWELL Inc. in October 2022. XWELL Inc. is headquartered in New York, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.11M | 55.94M | 73.73M | 8.39M | 48.52M | 50.09M | 48.82M | 18.97M | 22.69M | 1.43M | 1.10M | 369.00K | 718.00K | 211.00K | 20.00K | 0.00 |
| Cost of Revenue | 26.43M | 43.89M | 41.30M | 11.98M | 37.85M | 39.45M | 39.34M | 12.82M | 19.35M | 25.37M | 21.59M | 12.51M | 155.00K | 180.00K | 31.00K | 0.00 |
| Gross Profit | 3.68M | 12.05M | 32.43M | -3.60M | 10.66M | 10.64M | 9.48M | 6.16M | 3.33M | -23.94M | -20.49M | -12.14M | 563.00K | 31.00K | -11.00K | 0.00 |
| Gross Profit Ratio | 12.23% | 21.54% | 43.98% | -42.91% | 21.97% | 21.25% | 19.42% | 32.44% | 14.70% | -1,680.21% | -1,862.73% | -3,290.79% | 78.41% | 14.69% | -55.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 681.00K | 92.00K | 889.00K | 1.51M | 1.74M | 2.02M | 2.36M | 1.98M | 3.11M |
| General & Administrative | 12.96M | 31.17M | 24.20M | 15.94M | 14.32M | 16.24M | 16.58M | 12.86M | 9.62M | 16.37M | 40.37M | 10.23M | 2.78M | 2.07M | 1.57M | 1.41M |
| Selling & Marketing | 7.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25M | 163.00K | -889.00K | 0.00 | 659.00K | 2.19M | 2.10M | 1.75M | 2.77M |
| SG&A | 20.91M | 31.17M | 24.20M | 15.94M | 14.32M | 16.24M | 16.58M | 14.11M | 10.38M | 15.48M | 40.37M | 10.89M | 4.97M | 4.17M | 3.32M | 4.18M |
| Other Expenses | 10.98M | 5.43M | 3.20M | 5.21M | 6.12M | 498.00K | -197.00K | 681.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 31.89M | 36.60M | 27.40M | 21.15M | 20.44M | 25.74M | 24.55M | 28.57M | 13.68M | 21.50M | 41.88M | 12.63M | 6.99M | 6.53M | 5.30M | 7.29M |
| Cost & Expenses | 58.32M | 80.49M | 68.70M | 33.13M | 58.30M | 65.19M | 63.90M | 41.39M | 33.03M | 46.86M | 41.88M | 25.14M | 7.14M | 6.71M | 5.33M | 7.29M |
| Interest Income | 448.00K | 384.00K | 43.00K | 1.83M | 2.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 321.00K | 16.13M | 0.00 | 1.83M | 2.90M | 1.83M | 731.00K | 1.70M | 2.59M | 0.00 | 0.00 | 0.00 | 1.53M | 4.30M | 617.00K | 157.00K |
| Depreciation & Amortization | 3.55M | 7.27M | 4.92M | 7.23M | 6.12M | 9.50M | 6.85M | 1.32M | 3.52M | 4.02M | 5.22M | 2.50M | 61.00K | 87.00K | 113.00K | 107.00K |
| EBITDA | -15.75M | -19.12M | 7.87M | -19.54M | -11.24M | -24.58M | -8.43M | -16.26M | -6.01M | -40.32M | -35.56M | -19.87M | -5.80M | -6.41M | -5.35M | -7.18M |
| EBITDA Ratio | -52.31% | -16.77% | 14.63% | -198.75% | -11.46% | -10.18% | -14.94% | -45.51% | -30.10% | 1,646.81% | -3,144.18% | -6,034.42% | -886.21% | -3,036.97% | -25,965.00% | 0.00% |
| Operating Income | -19.30M | -24.55M | 5.87M | -40.10M | -9.78M | -34.73M | -15.07M | -22.42M | -10.34M | -111.20M | -40.78M | -24.77M | -6.42M | -6.50M | -5.31M | -7.29M |
| Operating Income Ratio | -64.08% | -43.89% | 7.95% | -478.28% | -20.16% | -69.32% | -30.87% | -118.15% | -45.59% | -7,803.23% | -3,707.00% | -6,712.20% | -894.71% | -3,078.20% | -26,530.00% | 0.00% |
| Total Other Income/Expenses | -8.70M | -1.41M | -1.16M | -52.12M | -4.80M | -1.18M | -1.29M | -1.57M | -1.78M | 1.97M | -971.00K | 1.59M | -965.00K | -3.41M | -770.00K | -51.00K |
| Income Before Tax | -27.99M | -32.57M | 3.03M | -92.23M | -20.68M | -35.91M | -16.00M | -24.00M | -12.12M | -109.22M | -41.75M | -20.79M | -7.39M | -9.91M | -6.08M | -7.34M |
| Income Before Tax Ratio | -92.98% | -58.23% | 4.11% | -1,099.88% | -42.62% | -71.68% | -32.77% | -126.50% | -53.44% | -7,664.70% | -3,795.27% | -5,633.06% | -1,029.11% | -4,695.26% | -30,380.00% | 0.00% |
| Income Tax Expense | 35.00K | 55.00K | 140.00K | 7.00K | -146.00K | -278.00K | 111.00K | 13.64M | -866.00K | 65.34M | 11.66M | 55.00K | 90.00K | 35.00K | 73.00K | -7.00K |
| Net Income | -27.74M | -32.63M | 3.35M | -92.23M | -20.53M | -37.21M | -28.84M | -24.01M | -11.16M | -109.68M | -52.43M | -20.84M | -7.48M | -9.94M | -6.15M | -7.33M |
| Net Income Ratio | -92.14% | -58.33% | 4.54% | -1,099.96% | -42.32% | -74.27% | -59.07% | -126.52% | -49.18% | -7,696.63% | -4,766.64% | -5,647.97% | -1,041.64% | -4,711.85% | -30,745.00% | 0.00% |
| EPS | -6.64 | -6.97 | 0.60 | -41.39 | -251.22 | -1.54K | -1.55K | -1.90K | -1.31K | -14.68K | -7.56K | -6.39K | -9.02K | -22.09K | -2.57 | -7.02K |
| EPS Diluted | -6.64 | -6.97 | 0.60 | -41.39 | -251.22 | -1.54K | -1.55K | -1.90K | -1.31K | -14.55K | -7.56K | -6.00K | -9.02K | -22.09K | -2.57 | -7.02K |
| Weighted Avg Shares Out | 4.18M | 4.68M | 5.22M | 2.23M | 81.72K | 24.23K | 18.57K | 12.64K | 8.51K | 7.47K | 6.93K | 3.26K | 829.00 | 450.00 | 2.39M | 1.05K |
| Weighted Avg Shares Out (Dil) | 4.18M | 4.68M | 5.25M | 2.23M | 81.72K | 24.23K | 18.57K | 12.64K | 8.51K | 7.54K | 6.94K | 3.47K | 829.00 | 450.00 | 2.39M | 1.05K |
Open Letter to XWELL Shareholders from CEO Ezra Ernst
NEW YORK, Dec. 05, 2024 (GLOBE NEWSWIRE) -- XWELL, Inc. (Nasdaq: XWEL) ("XWELL" or the "Company"), an authority in wellness solutions for people on the go, today announced that the Company's Chief Executive Officer, Ezra Ernst has issued an open...
XWELL, Inc. (XWEL) Q3 2024 Earnings Call Transcript
XWELL, Inc. (NASDAQ:XWEL ) Q3 2024 Earnings Conference Call November 14, 2024 5:00 PM ET Company Participants Suzanne Scrabis – Chief Financial Officer Ezra Ernst – Chief Executive Officer Conference Call Participants Operator Good day, and welcome to the XWELL,...
XWELL, Inc. Reports Third Quarter 2024 Results
NEW YORK, Nov. 14, 2024 (GLOBE NEWSWIRE) -- XWELL, Inc. (Nasdaq: XWEL) ("XWELL" or the "Company"), an authority in wellness solutions for people on the go, today reported results for the third quarter and nine-month period ended September 30, 2024.
XWELL, Inc. to Report Third Quarter 2024 Results on Thursday, November 14, 2024
NEW YORK, Nov. 12, 2024 (GLOBE NEWSWIRE) -- XWELL, Inc. (Nasdaq: XWEL) ("XWELL" or the "Company"), an authority in wellness solutions for people on the go, today announced that it will report third quarter 2024 financial results, on Thursday, November...
ThredUp And 2 Other Stocks Under $2 Executives Are Buying
The Dow Jones index closed higher by around 300 points on Friday. When insiders purchase or sell shares, it indicates their confidence or concern around the company's prospects.
XWELL Appoints Ezra Ernst as New President and Chief Executive Officer
Strategic leadership change will drive further growth and expansion among core business units Strategic leadership change will drive further growth and expansion among core business units
XWELL Announces Partnership with Priority Pass
Partnership will bring growth opportunities and expands XpresSpa's brand to more travelers Partnership will bring growth opportunities and expands XpresSpa's brand to more travelers
XWELL, Inc. Adopts Tax Benefits Preservation Plan
NEW YORK, Aug. 16, 2024 (GLOBE NEWSWIRE) -- XWELL, Inc. (Nasdaq: XWEL) (the “Company”) announced today that its Board of Directors has adopted a Tax Benefits Preservation Plan (the “Plan”) intended to preserve the value of certain of the Company's...
XWELL, Inc. Reports Second Quarter 2024 Results
NEW YORK, Aug. 14, 2024 (GLOBE NEWSWIRE) -- XWELL, Inc. (Nasdaq: XWEL) ("XWELL" or the "Company"), an authority in wellness solutions for people on the go, today reported results for the second quarter ended June 30, 2024.
XWELL Comments on CPC's Withdrawal of Threatened Proxy Fight and Related Lawsuit
NEW YORK, Aug. 13, 2024 (GLOBE NEWSWIRE) -- XWELL, Inc. (Nasdaq: XWEL) (“XWELL” or the “Company”), an authority in wellness solutions for people on the go, today issued the following statement in response to CPC Pain & Wellness SPV, LLC's...
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