Development
Xcel Brands, Inc.
XELB
$1.89
-$0.09-4.55%
NASDAQ
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Revenue | 19.53M | 21.40M | 23.08M | 25.78M | 29.81M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 19.53M | 21.40M | 23.08M | 25.78M | 29.81M |
| Cost of Revenue | 8.98M | 10.22M | 8.99M | 7.98M | 8.62M |
| Gross Profit | 10.55M | 11.18M | 14.09M | 17.80M | 21.19M |
| SG&A Expenses | 25.85M | 27.15M | 31.49M | 32.81M | 33.71M |
| Depreciation & Amortization | 7.08M | 7.21M | 7.24M | 7.26M | 7.33M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 41.91M | 44.59M | 47.72M | 48.05M | 49.66M |
| Operating Income | -22.38M | -23.19M | -24.64M | -22.27M | -19.84M |
| Income Before Tax | -23.49M | -24.05M | -7.99M | -5.79M | -5.66M |
| Income Tax Expenses | -2.07M | -3.61M | -431.00K | -431.00K | 552.00K |
| Earnings from Continuing Operations | -21.42 | -20.45 | -7.56 | -5.36 | -6.21 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.18M | 1.31M | 1.38M | 1.34M | 1.23M |
| Net Income | -20.23M | -19.13M | -6.17M | -4.02M | -4.98M |
| EBIT | -22.38M | -23.19M | -24.64M | -22.27M | -19.84M |
| EBITDA | -15.30M | -15.97M | -17.40M | -15.01M | -12.51M |
| EPS Basic | -1.03 | -0.97 | -0.32 | -0.21 | -0.26 |
| Normalized Basic EPS | -0.73 | -0.74 | -0.78 | -0.72 | -0.63 |
| EPS Diluted | -1.04 | -0.98 | -0.32 | -0.21 | -0.27 |
| Normalized Diluted EPS | -0.73 | -0.74 | -0.78 | -0.72 | -0.63 |
| Average Basic Shares Outstanding | 78.74M | 78.62M | 78.56M | 78.50M | 78.44M |
| Average Diluted Shares Outstanding | 78.74M | 78.62M | 78.70M | 78.64M | 78.58M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |