$XWEL Income Statement | Understand Stock

$XWEL

$0.75 +$0.07 (10.48%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive loss

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
Revenue, net
Managed services fees
Patient services revenue
Services
Products
Hyperpointe Services
Other
Total revenue, net

Cost of sales
Labor
Occupancy
Products and other operating costs
Total cost of sales
Gross Profit
Depreciation and amortization
Impairment of long-lived assets
Goodwill impairment
Loss on disposal of assets, net
Impairment of operating lease right-of-use assets
General and administrative
Salaries and Benefits
Total operating expenses
Operating loss
Change in fair value of derivative liabilities
Change in fair value of warrant liability
Loss on issuance of Series G Preferred Stock
Interest income, net
Foreign exchange loss
Gain on securities, realized and unrealized
Gain on investments, realized and unrealized
Other non-operating expense, net
Loss before income taxes
Income tax expense
Net loss
Continuing Operations
Total net loss

Other comprehensive income (loss) from operations
Foreign currency translation
Comprehensive loss
Loss per share
Preferred stock dividends
Preferred stock accretion
Less: deemed dividend on warrant exchange
Less: deemed dividend on Exchange of Series G Preferred Stock
Net loss attributable to XWELL, Inc. common stockholders
Basic loss per share (in dollars per share)
Diluted loss per share (in dollars per share)
Weighted-average number of shares outstanding
Basic (in shares)
Diluted (in shares)
Net loss attributable to noncontrolling interests
Net loss attributable to XWELL, Inc.

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