Xwell Inc (XWEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 7,145 | 6,638 | 7,153 | 7,345 | 7,689 |
| Cost of Goods | 4,197 | 4,285 | 4,234 | 5,852 | 5,914 |
| Gross Profit | 2,948 | 2,353 | 2,919 | 1,493 | 1,775 |
| Operating Expenses | 5,249 | 8,052 | 12,203 | 3,115 | 5,381 |
| Operating Income | -2,104 | -5,414 | -9,050 | -770 | -2,692 |
| Other Income | 272 | -5,598 | -212 | 561 | 674 |
| Pre-tax Income | -1,832 | -11,012 | -9,262 | -209 | -2,018 |
| Income Tax | 51 | N/A | -7 | 2 | 34 |
| Net Income Continuous | -1,883 | -11,012 | -9,255 | -211 | -2,052 |
| Minority Interests | 357 | 190 | 24 | 513 | 217 |
| Net Income | $-2,240 | $-11,202 | $-9,279 | $-724 | $-2,269 |
| EPS Basic Total Ops | -0.26 | -1.51 | -3.26 | -0.26 | -0.56 |
| EPS Basic Continuous Ops | -0.22 | -1.49 | -1.61 | -0.04 | -0.38 |
| EPS Diluted Total Ops | -0.26 | -1.51 | -3.26 | -0.26 | -0.56 |
| EPS Diluted Continuous Ops | -0.22 | -1.49 | -1.61 | -0.04 | -0.38 |
| EPS Diluted Before Non-Recurring Items | -0.26 | -1.51 | -3.29 | -0.26 | -0.56 |
| EBITDA(a) | $-1,868 | $-5,157 | $-6,554 | $-322 | $-2,261 |