Xcel Brands (XELB)
(Delayed Data from NSDQ)
$0.78 USD
+0.06 (8.21%)
Updated Oct 16, 2024 04:00 PM ET
3-Hold of 5 3
D Value A Growth B Momentum B VGM
Income Statements
Fiscal Year end for Xcel Brands, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 18 | 26 | 38 | 29 | 42 |
Cost Of Goods | 7 | 8 | 11 | 5 | 10 |
Gross Profit | 11 | 18 | 27 | 24 | 31 |
Selling & Adminstrative & Depr. & Amort Expenses | 31 | 20 | 40 | 40 | 34 |
Income After Depreciation & Amortization | -21 | -2 | -13 | -16 | -3 |
Non-Operating Income | 0 | -2 | -2 | 0 | 0 |
Interest Expense | 0 | 1 | 2 | 1 | 1 |
Pretax Income | -21 | -6 | -16 | -18 | -4 |
Income Taxes | 1 | 0 | -3 | -5 | -1 |
Minority Interest | -1 | -1 | -1 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -22 | -5 | -13 | -13 | -3 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -21 | -4 | -12 | -13 | -3 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -14 | 5 | -4 | 2 | 8 |
Depreciation & Amortization (Cash Flow) | 7 | 7 | 9 | 19 | 10 |
Income After Depreciation & Amortization | -21 | -2 | -13 | -16 | -3 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 19.71 | 19.63 | 19.46 | 19.12 | 18.86 |
Diluted EPS Before Non-Recurring Items | -0.63 | -0.80 | -0.36 | 0.06 | 0.21 |
Diluted Net EPS (GAAP) | -1.07 | -0.20 | -0.63 | -0.68 | -0.18 |
Fiscal Year end for Xcel Brands, Inc falls in the month of December .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | NA | 2.95 | 2.18 | 2.29 | 2.64 |
Cost Of Goods | NA | 0.04 | 0.00 | 0.20 | 0.23 |
Gross Profit | NA | 2.92 | 2.18 | 2.09 | 2.41 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 2.61 | 8.38 | 7.70 | 7.82 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.31 | -6.20 | -5.61 | -5.41 |
Non-Operating Income | NA | -0.15 | 0.00 | -0.24 | 0.00 |
Interest Expense | NA | 0.00 | 0.15 | 0.11 | 0.00 |
Pretax Income | NA | 0.16 | -6.35 | -5.98 | -5.40 |
Income Taxes | NA | 0.00 | 0.00 | 1.21 | 0.00 |
Minority Interest | NA | -0.03 | -0.05 | -0.40 | -0.26 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 0.16 | -6.35 | -7.19 | -5.40 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 0.20 | -6.29 | -6.80 | -5.14 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 23.54 | 20.38 | 19.75 | 19.75 |
Diluted EPS Before Non-Recurring Items | NA | -0.01 | -0.09 | -0.24 | -0.15 |
Diluted Net EPS (GAAP) | NA | 0.01 | -0.31 | -0.34 | -0.26 |