XCEL Brands (XELB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,118 | 1,321 | 1,332 | 1,209 | 1,912 |
| Cost of Goods | N/A | N/A | N/A | 0 | 407 |
| Gross Profit | 1,118 | 1,321 | 1,332 | 1,209 | 1,505 |
| Operating Expenses | 8,560 | 2,975 | 3,519 | 7,652 | 10,990 |
| Operating Income | -7,442 | -1,654 | -2,187 | -6,443 | -9,078 |
| Interest Expense | 470 | 457 | 473 | 200 | 133 |
| Other Income | -52 | -1,880 | -87 | -293 | -9 |
| Pre-tax Income | -7,964 | -3,991 | -2,747 | -6,936 | -9,220 |
| Income Tax | 25 | N/A | 50 | N/A | N/A |
| Net Income Continuous | -7,989 | -3,991 | -2,797 | -7,156 | -9,220 |
| Minority Interests | -90 | -3 | N/A | -73 | -7 |
| Net Income | $-7,899 | $-3,988 | $-2,797 | $-7,083 | $-9,213 |
| EPS Basic Total Ops | -2.02 | -1.66 | -1.18 | -2.91 | -3.92 |
| EPS Basic Continuous Ops | -2.04 | -1.66 | -1.18 | -2.95 | -3.92 |
| EPS Diluted Total Ops | -2.02 | -1.66 | -1.18 | -2.91 | -3.92 |
| EPS Diluted Continuous Ops | -2.04 | -1.66 | -1.18 | -2.95 | -3.92 |
| EPS Diluted Before Non-Recurring Items | -2.02 | -0.45 | -0.58 | -0.69 | -0.60 |
| EBITDA(a) | $-6,484 | $-681 | $-1,185 | $-5,501 | $-8,146 |