Xcel Historical Income Statement
| XELB Stock | USD 0.69 0.02 2.82% |
Historical analysis of Xcel Brands income statement accounts such as Other Operating Expenses of 21.4 M, Total Operating Expenses of 17.4 M, Income Tax Expense of 1.3 M or Depreciation And Amortization of 7.3 M can show how well Xcel Brands performed in making a profits. Evaluating Xcel Brands income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Xcel Brands's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining Xcel Brands latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Xcel Brands is a good buy for the upcoming year.
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About Xcel Income Statement Analysis
Xcel Brands Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Xcel Brands shareholders. The income statement also shows Xcel investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
Xcel Brands Income Statement Chart
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Other Operating Expenses
Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Xcel Brands. It is also known as Xcel Brands overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.Total Operating Expenses
The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.Total Revenue
Total revenue comprises all receipts Xcel Brands generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.Gross Profit
Gross profit is a required income statement account that reflects total revenue of Xcel Brands minus its cost of goods sold. It is profit before Xcel Brands operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.Cost Of Revenue
Cost of Revenue is found on Xcel Brands income statement and represents the costs associated with goods and services Xcel Brands provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.Most accounts from Xcel Brands' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Xcel Brands current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in Xcel Brands. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis. For information on how to trade Xcel Stock refer to our How to Trade Xcel Stock guide.At present, Xcel Brands' Income Tax Expense is projected to decrease significantly based on the last few years of reporting. The current year's Depreciation And Amortization is expected to grow to about 7.3 M, whereas Other Operating Expenses is forecasted to decline to about 21.4 M.
| 2022 | 2023 | 2024 (projected) | Interest Expense | 1.2M | 381K | 362.0K | Depreciation And Amortization | 7.3M | 7.0M | 7.3M |
Xcel Brands income statement Correlations
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Xcel Brands Account Relationship Matchups
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Xcel Brands income statement Accounts
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 (projected) | ||
| Other Operating Expenses | 39.7M | 32.9M | 49.1M | 48.1M | 38.4M | 21.4M | |
| Operating Income | 2.0M | (3.5M) | (11.2M) | (22.3M) | (19.4M) | (18.4M) | |
| Ebit | 2.0M | (16.4M) | (14.1M) | (4.6M) | (20.6M) | (19.6M) | |
| Ebitda | 5.9M | (10.9M) | (7.2M) | 2.7M | (13.7M) | (13.0M) | |
| Total Operating Expenses | 29.4M | 27.4M | 38.4M | 40.1M | 31.5M | 17.4M | |
| Net Income | (3.4M) | (13.1M) | (13.0M) | (5.4M) | (21.1M) | (20.0M) | |
| Income Tax Expense | (642K) | (4.5M) | (3.1M) | (431K) | 1.2M | 1.3M | |
| Depreciation And Amortization | 1.8M | 3.9M | 5.5M | 7.3M | 7.0M | 7.3M | |
| Interest Expense | 1.3M | 1.2M | 2.1M | 1.2M | 381K | 362.0K | |
| Total Revenue | 35.5M | 41.7M | 29.4M | 25.8M | 17.8M | 25.5M | |
| Gross Profit | 32.8M | 31.5M | 24.0M | 17.8M | 10.8M | 19.0M | |
| Cost Of Revenue | 2.7M | 10.3M | 5.5M | 8.0M | 6.9M | 7.4M | |
| Income Before Tax | 2.9M | (4.1M) | (17.6M) | (5.8M) | (21.0M) | (20.0M) | |
| Total Other Income Expense Net | (6.1M) | (1.2M) | (5.0M) | 16.8M | (1.6M) | (1.7M) | |
| Selling General Administrative | 22.4M | 20.5M | 31.6M | 17.4M | 23.3M | 17.2M | |
| Selling And Marketing Expenses | 3.2M | 3.3M | 14.4M | 15.4M | 1M | 950K | |
| Net Income Applicable To Common Shares | (3.4M) | (12.9M) | (12.2M) | (4.0M) | (3.6M) | (3.8M) | |
| Net Income From Continuing Ops | (3.4M) | (13.1M) | (13.0M) | (5.4M) | (21.4M) | (20.3M) | |
| Tax Provision | (642K) | (4.5M) | (3.1M) | (431K) | (2.1M) | (2.0M) | |
| Interest Income | 1.3M | 1.0M | 1.3M | 27K | 24.3K | 23.1K | |
| Net Interest Income | (1.3M) | (1.2M) | (2.1M) | (1.2M) | (40K) | (42K) | |
| Reconciled Depreciation | 3.9M | 5.5M | 6.8M | 7.3M | 7.1M | 5.3M |
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Analyzing currently trending equities could be an opportunity to develop a better portfolio based on different market momentums that they can trigger. Utilizing the top trending stocks is also useful when creating a market-neutral strategy or pair trading technique involving a short or a long position in a currently trending equity.When determining whether Xcel Brands offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Xcel Brands' financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Xcel Brands Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Xcel Brands Stock:Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in Xcel Brands. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis. For information on how to trade Xcel Stock refer to our How to Trade Xcel Stock guide.You can also try the Money Flow Index module to determine momentum by analyzing Money Flow Index and other technical indicators.
Is Specialty Retail space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Xcel Brands. If investors know Xcel will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Xcel Brands listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Earnings Share (0.89) | Revenue Per Share 0.483 | Quarterly Revenue Growth (0.56) | Return On Assets (0.13) | Return On Equity (0.36) |
The market value of Xcel Brands is measured differently than its book value, which is the value of Xcel that is recorded on the company's balance sheet. Investors also form their own opinion of Xcel Brands' value that differs from its market value or its book value, called intrinsic value, which is Xcel Brands' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Xcel Brands' market value can be influenced by many factors that don't directly affect Xcel Brands' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Xcel Brands' value and its price as these two are different measures arrived at by different means. Investors typically determine if Xcel Brands is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Xcel Brands' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.