XWELL, Inc. (XWEL) Income Statement Analysis

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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)

Industry: Personal Products & Services

Sector: Consumer Cyclical

Website: https://www.xwell.com

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

XWELL, Inc. to Announce First Quarter 2023 Financial Results on Monday, May 15

May 11, 2023globenewswire.com

NEW YORK, May 11, 2023 (GLOBE NEWSWIRE) -- XWELL, Inc. (Nasdaq: XWEL) ("XWELL" or the "Company"), an authority in health and wellness solutions for people on the go, today announced that it will release first quarter 2023 financial results on...

XWELL, Inc. to Announce 2022 Financial Results on Monday April 17

April 14, 2023globenewswire.com

NEW YORK, April 14, 2023 (GLOBE NEWSWIRE) -- XWELL, Inc. (Nasdaq: XWEL) ("XWELL" or the "Company"), an authority in health and wellness solutions for people on the go, today announced that it will release fiscal year 2022 financial results on...

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XWELL, Inc. (XWEL) Q3 2022 Earnings Call Transcript

November 13, 2022seekingalpha.com

XWELL, Inc. (NASDAQ:XWEL ) Q3 2022 Earnings Conference Call November 10, 2022 4:30 PM ET Company Participants Omar Haynes - Interim CFO Scott Milford - CEO Operator Greetings, and welcome to XWELL's Third Quarter 2022 Earnings Conference Call. [Operator Instructions]...