Xcel Historical Income Statement

XELB Stock

USD 0.71 0.03 4.41%

Historical analysis of Xcel Brands income statement accounts such as Other Operating Expenses of 21.3 M, Total Operating Expenses of 16.6 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.

Cash Flow Balance Sheet Income Statement

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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.

Net Income Gross Profit

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.

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

At present, Xcel Brands' Total Operating Expenses is projected to increase significantly based on the last few years of reporting. The current year's Income Tax Expense is expected to grow to about 1.3 M, whereas Other Operating Expenses is forecasted to decline to about 21.3 M.

Other Operating Expenses Total Operating Expenses Total Revenue Cost Of Revenue

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.

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' Total Operating Expenses is projected to increase significantly based on the last few years of reporting. The current year's Income Tax Expense is expected to grow to about 1.3 M, whereas Other Operating Expenses is forecasted to decline to about 21.3 M.

	2022	2023	2024 (projected)
Interest Expense	1.2M	381K	362.0K
Depreciation And Amortization	7.3M	7.0M	7.3M

Interest Expense Depreciation And Amortization

Xcel Brands income statement Correlations

	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Net Income	Income Tax Expense	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Cost Of Revenue	Income Before Tax	Total Other Income Expense Net	Research Development	Selling General Administrative	Selling And Marketing Expenses	Net Income From Continuing Ops	Discontinued Operations	Non Recurring	Tax Provision	Interest Income	Extraordinary Items	Net Interest Income	Minority Interest	Reconciled Depreciation
Other Operating Expenses		-0.52	-0.35	-0.16	0.89	-0.47	-0.24	0.41	-0.04	0.41	0.16	0.24	-0.24	0.08	0.47	0.73	0.55	-0.46	0.82	0.76	-0.42	-0.68	0.72	0.27	0.49	0.72
Operating Income	-0.52		0.72	0.6	-0.27	0.83	-0.03	-0.78	0.44	-0.02	0.51	-0.74	0.73	-0.1	-0.43	-0.29	-0.4	0.82	-0.51	-0.6	0.52	0.83	-0.72	-0.66	-0.77	-0.84
Ebit	-0.35	0.72		0.97	-0.04	0.88	0.26	-0.75	0.35	0.08	0.64	-0.53	0.82	0.02	-0.5	-0.25	-0.12	0.89	-0.39	-0.5	0.84	0.83	-0.58	-0.63	-0.38	-0.81
Ebitda	-0.16	0.6	0.97		0.14	0.82	0.26	-0.66	0.31	0.17	0.67	-0.48	0.8	0.08	-0.44	-0.15	0.03	0.83	-0.23	-0.37	0.8	0.7	-0.43	-0.57	-0.24	-0.67
Total Operating Expenses	0.89	-0.27	-0.04	0.14		-0.17	-0.3	0.14	0.19	0.46	0.45	0.01	0.04	0.14	0.18	0.67	0.57	-0.16	0.72	0.64	-0.22	-0.43	0.52	-0.02	0.24	0.42
Net Income	-0.47	0.83	0.88	0.82	-0.17		0.12	-0.73	0.48	-0.13	0.49	-0.82	0.89	0.31	-0.53	-0.44	-0.06	0.99	-0.59	-0.64	0.77	0.85	-0.8	-0.75	-0.41	-0.78
Income Tax Expense	-0.24	-0.03	0.26	0.26	-0.3	0.12		-0.14	-0.39	-0.1	-0.25	0.18	0.23	0.05	0.19	-0.12	-0.36	0.12	-0.01	-0.12	0.67	0.23	-0.05	0.4	0.31	-0.27
Depreciation And Amortization	0.41	-0.78	-0.75	-0.66	0.14	-0.73	-0.14		-0.22	0.37	-0.31	0.58	-0.85	0.03	0.07	0.34	0.43	-0.7	0.46	0.49	-0.62	-0.81	0.63	0.52	0.55	0.84
Interest Expense	-0.04	0.44	0.35	0.31	0.19	0.48	-0.39	-0.22		0.27	0.59	-0.43	0.29	0.11	-0.53	0.2	0.27	0.51	-0.25	-0.17	0.16	0.42	-0.46	-0.75	-0.24	-0.33
Total Revenue	0.41	-0.02	0.08	0.17	0.46	-0.13	-0.1	0.37	0.27		0.68	0.22	-0.27	-0.43	-0.39	0.72	0.23	-0.06	0.57	0.36	-0.11	-0.18	0.41	-0.02	-0.1	0.14
Gross Profit	0.16	0.51	0.64	0.67	0.45	0.49	-0.25	-0.31	0.59	0.68		-0.36	0.37	-0.23	-0.57	0.41	0.18	0.54	0.14	0.01	0.27	0.37	-0.14	-0.61	-0.44	-0.39
Cost Of Revenue	0.24	-0.74	-0.53	-0.48	0.01	-0.82	0.18	0.58	-0.43	0.22	-0.36		-0.78	-0.5	0.33	0.35	-0.06	-0.81	0.5	0.49	-0.4	-0.55	0.7	0.7	0.39	0.47
Income Before Tax	-0.24	0.73	0.82	0.8	0.04	0.89	0.23	-0.85	0.29	-0.27	0.37	-0.78		0.36	-0.17	-0.36	-0.1	0.86	-0.39	-0.47	0.76	0.73	-0.63	-0.57	-0.29	-0.69
Total Other Income Expense Net	0.08	-0.1	0.02	0.08	0.14	0.31	0.05	0.03	0.11	-0.43	-0.23	-0.5	0.36		0.04	-0.37	0.41	0.29	-0.18	-0.07	0.21	-0.05	-0.25	-0.09	0.38	0.17
Research Development	0.47	-0.43	-0.5	-0.44	0.18	-0.53	0.19	0.07	-0.53	-0.39	-0.57	0.33	-0.17	0.04		0.2	-0.15	-0.58	0.41	0.48	-0.29	-0.46	0.44	0.61	0.44	0.47
Selling General Administrative	0.73	-0.29	-0.25	-0.15	0.67	-0.44	-0.12	0.34	0.2	0.72	0.41	0.35	-0.36	-0.37	0.2		0.19	-0.38	0.76	0.71	-0.31	-0.42	0.56	0.16	0.19	0.38
Selling And Marketing Expenses	0.55	-0.4	-0.12	0.03	0.57	-0.06	-0.36	0.43	0.27	0.23	0.18	-0.06	-0.1	0.41	-0.15	0.19		-0.07	0.23	0.28	-0.22	-0.43	0.25	-0.25	0.54	0.54
Net Income From Continuing Ops	-0.46	0.82	0.89	0.83	-0.16	0.99	0.12	-0.7	0.51	-0.06	0.54	-0.81	0.86	0.29	-0.58	-0.38	-0.07		-0.58	-0.63	0.77	0.85	-0.8	-0.76	-0.41	-0.78
Discontinued Operations	0.82	-0.51	-0.39	-0.23	0.72	-0.59	-0.01	0.46	-0.25	0.57	0.14	0.5	-0.39	-0.18	0.41	0.76	0.23	-0.58		0.9	-0.41	-0.68	0.83	0.54	0.29	0.59
Non Recurring	0.76	-0.6	-0.5	-0.37	0.64	-0.64	-0.12	0.49	-0.17	0.36	0.01	0.49	-0.47	-0.07	0.48	0.71	0.28	-0.63	0.9		-0.54	-0.68	0.67	0.45	0.39	0.64
Tax Provision	-0.42	0.52	0.84	0.8	-0.22	0.77	0.67	-0.62	0.16	-0.11	0.27	-0.4	0.76	0.21	-0.29	-0.31	-0.22	0.77	-0.41	-0.54		0.73	-0.53	-0.31	-0.06	-0.73
Interest Income	-0.68	0.83	0.83	0.7	-0.43	0.85	0.23	-0.81	0.42	-0.18	0.37	-0.55	0.73	-0.05	-0.46	-0.42	-0.43	0.85	-0.68	-0.68	0.73		-0.86	-0.66	-0.52	-0.94
Extraordinary Items	0.72	-0.72	-0.58	-0.43	0.52	-0.8	-0.05	0.63	-0.46	0.41	-0.14	0.7	-0.63	-0.25	0.44	0.56	0.25	-0.8	0.83	0.67	-0.53	-0.86		0.72	0.39	0.75
Net Interest Income	0.27	-0.66	-0.63	-0.57	-0.02	-0.75	0.4	0.52	-0.75	-0.02	-0.61	0.7	-0.57	-0.09	0.61	0.16	-0.25	-0.76	0.54	0.45	-0.31	-0.66	0.72		0.39	0.55
Minority Interest	0.49	-0.77	-0.38	-0.24	0.24	-0.41	0.31	0.55	-0.24	-0.1	-0.44	0.39	-0.29	0.38	0.44	0.19	0.54	-0.41	0.29	0.39	-0.06	-0.52	0.39	0.39		0.66
Reconciled Depreciation	0.72	-0.84	-0.81	-0.67	0.42	-0.78	-0.27	0.84	-0.33	0.14	-0.39	0.47	-0.69	0.17	0.47	0.38	0.54	-0.78	0.59	0.64	-0.73	-0.94	0.75	0.55	0.66

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Xcel Brands Account Relationship Matchups

Xcel Brands income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Other Operating Expenses	39.7M	32.9M	49.1M	48.1M	37.0M	21.3M
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	13.4M	16.6M
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	(5.9M)	(5.6M)
Cost Of Revenue	2.7M	10.3M	5.5M	8.0M	23.7M	24.9M
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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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:

How To Invest In Xcel

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Is Xcel Stock a good investment?

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What is Xcel Brands' Net Worth?

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Largest Specialty Retail Companies

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Largest Consumer Discretionary Distribution & Retail Companies

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For information on how to trade Xcel Stock refer to our How to Trade Xcel Stock guide.

You can also try the Portfolio Analyzer module to portfolio analysis module that provides access to portfolio diagnostics and optimization engine.

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.

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Xcel Historical Income Statement

About Xcel Income Statement Analysis

Xcel Brands Income Statement Chart

Other Operating Expenses

Total Operating Expenses

Total Revenue

Cost Of Revenue

Xcel Brands income statement Correlations

Xcel Brands Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Xcel Brands income statement Accounts

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Net Income From Continuing Ops	+ 0.99	Net Income
Ebitda	+ 0.97	Ebit
Non Recurring	+ 0.9	Discontinued Operations
Total Operating Expenses	+ 0.89	Other Operating Expenses
Net Income From Continuing Ops	+ 0.89	Ebit
Income Before Tax	+ 0.89	Net Income

Reconciled Depreciation	- 0.94	Interest Income
Extraordinary Items	- 0.86	Interest Income
Income Before Tax	- 0.85	Depreciation And Amortization
Reconciled Depreciation	- 0.84	Operating Income
Cost Of Revenue	- 0.82	Net Income
Net Income From Continuing Ops	- 0.81	Cost Of Revenue