Xcel Brands
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Xcel Brands's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 31% to $17,755,000. Profit margin reached -119%. Total operating expenses were $31,481,000.
Profit Margin
| 2014 | 20.70M | -1.03M | -4.98% |
|---|---|---|---|
| 2015 | 27.72M | 2.57M | 9.29% |
| 2016 | 32.75M | 2.73M | 8.36% |
| 2017 | 31.70M | -10.12M | -31.92% |
| 2018 | 35.46M | 1.08M | 3.07% |
| 2019 | 41.72M | -3.44M | -8.26% |
| 2020 | 29.44M | -13.08M | -44.43% |
| 2021 | 37.93M | -13.02M | -34.35% |
| 2022 | 25.78M | -5.35M | -20.77% |
| 2023 | 17.75M | -21.05M | -118.57% |
XELB Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 17.75M | 25.78M | 37.93M | 29.44M | 41.72M | 35.46M | 31.70M | 32.75M | 27.72M | 20.70M |
Cost of revenue | 6.91M | 7.98M | 10.66M | 5.45M | 10.27M | 2.70M | 0 | 196K | 267K | 73K |
Gross profit | 10.83M | 17.80M | 27.26M | 23.99M | 31.45M | 32.76M | 31.70M | 32.55M | 27.45M | 20.63M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 15.38M | 14.36M | 3.33M | 3.16M | 2.69M | 2.35M | 3.18M | 2.37M | 1.08M |
Total operating expenses | 31.48M | 40.07M | 38.44M | 27.44M | 29.42M | 28.03M | 28.55M | 30.43M | 24.27M | 19.79M |
Operating income | -19.38M | -22.27M | -11.18M | -3.45M | 2.02M | 3.93M | -9.22M | 4.86M | 4.80M | 1.43M |
Other income (expenses), net | -1.63M | 16.48M | -4.95M | -1.19M | -6.11M | -799K | -1.34M | 2.73M | -1.80M | -1.48M |
Income before tax | -21.02M | -5.78M | -16.13M | -17.60M | -4.08M | 2.91M | -10.56M | 3.01M | 3.00M | -53K |
Income tax expense | 1.21M | -431K | -3.10M | -4.51M | -642K | 1.83M | -447K | 315K | 156K | -97K |
Net income | -21.05M | -5.35M | -13.02M | -13.08M | -3.44M | 1.08M | -10.12M | 2.73M | 2.57M | -1.03M |
Earnings per share | ||||||||||
Basic EPS | -1.07 | -0.27 | -0.67 | -0.68 | -0.18 | 0.05 | -0.55 | 0.15 | 0.16 | -0.08 |
Diluted EPS | -1.07 | -0.27 | -0.67 | -0.68 | -0.18 | 0.05 | -0.55 | 0.14 | 0.15 | -0.08 |
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