XCel Brands, Inc.
XELB · XNASCIK 1083220fmd_1XVNXB7NMNDWDS99J3VY0W6959Finance, Insurance and Real Estate · Patent Owners & LessorsTemplate: Standard
Coverage: Jan 01, 2010 to Jun 30, 2026, 63 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 33 | 32 | 35 | 42 | 29 | 38 | 26 | 18 | 8 | 5 |
| Cost of revenue | 0 | – | 3 | 10 | 5 | 11 | 8 | 7 | 0 | – |
| Net interest income | – | – | – | – | – | (4) | (4) | (0) | – | – |
| Gross profit | 33 | 32 | 33 | 31 | 24 | 27 | 18 | 11 | 8 | 5 |
| Selling, general and administrative | 6 | 5 | 5 | 6 | 10 | 14 | 16 | 13 | 7 | 5 |
| Compensation and benefits | – | – | – | 16 | 13 | 17 | 17 | 10 | 6 | 4 |
| Total operating expenses | – | – | – | – | – | – | 1 | – | – | – |
| Operating income | 5 | (9) | 4 | (3) | (16) | (13) | (2) | (21) | (21) | (13) |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 2 |
| Income before taxes | 3 | (11) | 3 | (4) | (18) | (16) | (6) | (21) | (22) | (17) |
| Income tax expense | 0 | (0) | 2 | (1) | (5) | (3) | (0) | 1 | 0 | 0 |
| Net income from continuing operations | 3 | (10) | 1 | (3) | (13) | (13) | (5) | (22) | (23) | (18) |
| Net income | 3 | (10) | 1 | (3) | (13) | (12) | (4) | (21) | (22) | (17) |