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XCEL Brands (XELB)

XCEL Brands (XELB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income -22,560 -15,404 -6,184 -6,345 -22,237
Depreciation Amortization 5,062 4,120 3,188 1,615 6,976
Income taxes - deferred N/A N/A N/A N/A 1,107
Accounts receivable 1,168 591 444 -149 1,581
Other Working Capital 557 107 -800 -851 5,936
Other Operating Activity 11,057 7,279 469 3,121 92
Operating Cash Flow $-4,716 $-3,307 $-2,883 $-2,609 $-6,545
Cash Flows From Investing Activities
PPE Investments -112 -112 -104 N/A 359
Other Investing Activity 0 0 0 0 -150
Investing Cash Flow $-112 $-112 $-104 $N/A $209
Cash Flows From Financing Activities
Debt Issued 7,950 N/A N/A N/A 5,000
Debt Repayment -5,000 -500 -250 N/A N/A
Common Stock Issued 1,902 1,902 1,902 1,902 27
Common Stock Repurchased -107 N/A N/A N/A N/A
Other Financing Activity -922 0 0 0 -301
Financing Cash Flow $3,823 $1,402 $1,652 $1,902 $4,726
Beginning Cash Position 2,998 2,998 2,998 2,998 4,608
End Cash Position 1,993 981 1,663 2,291 2,998
Net Cash Flow $-1,005 $-2,017 $-1,335 $-707 $-1,610
Free Cash Flow
Operating Cash Flow -4,716 -3,307 -2,883 -2,609 -6,545
Capital Expenditure -112 -112 -104 N/A -100
Free Cash Flow -4,828 -3,419 -2,987 -2,609 -6,645
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