$XELB Income Statement | Understand Stock

$XELB

$0.36 -$0.00 (0.03%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Net revenue
Net licensing revenue
Net sales
Total net revenue
Cost of goods sold
Gross profit
Direct operating costs and expenses
Salaries, benefits and employment taxes
Other selling, general and administrative expenses
Stock-based compensation
Total direct operating costs and expenses
Operating loss before other operating costs and expenses (income)
Other operating costs and expenses (income)
Depreciation and amortization
Asset impairment charges
Loss from equity investments
Contingent reduction in equity ownership of IM TopCo, LLC
Gain on divestiture of Lori Goldstein Brand
Loss from equity method investment
Gain on sale of limited partner ownership interest
Gain on settlement of lease liability
Gain on reduction of contingent obligation
Total other income (expense)

Operating loss
Interest and finance expense (income)
Interest expense
Other interest and finance charges (income), net
Loss on early extinguishment of debt
Total interest and finance expense
Loss before income taxes
Income tax provision
Net loss
Net loss attributable to noncontrolling interest
Net loss attributable to Xcel Brands, Inc. stockholders
Loss per common share attributable to Xcel Brands, Inc. stockholders:
Basic net loss per share
Diluted net loss per share
Weighted average number of common shares outstanding:
Basic weighted average common shares outstanding
Diluted weighted average common shares outstanding

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