EdgarLookup

XCel Brands, Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that XCel Brands, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-55.1%
Profit Margin
Net income ÷ revenue
-44.8%
Return on Assets
Net income ÷ assets
1.29x
Debt-to-Equity
Total liabilities ÷ equity
-3%
Revenue Growth
Year over year

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $31.71M Mar 30, 2018
FY2017 Dec 31, 2016 $32.69M Mar 30, 2018
FY2016 Dec 31, 2015 $27.72M Mar 24, 2017
FY2015 Dec 31, 2014 $20.71M Mar 17, 2016
FY2014 Dec 31, 2013 $13.17M Mar 31, 2015
FY2013 Dec 31, 2012 $12.70M Apr 11, 2014

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $4.94M Apr 15, 2026
FY2025 Dec 31, 2024 $7.81M Apr 15, 2026
FY2024 Dec 31, 2023 $10.84M May 28, 2025
FY2023 Dec 31, 2022 $17.80M Apr 19, 2024
FY2022 Dec 31, 2021 $27.27M Apr 17, 2023
FY2021 Dec 31, 2020 $23.99M Apr 15, 2022
FY2020 Dec 31, 2019 $31.46M Apr 23, 2021
FY2019 Dec 31, 2018 $32.76M Apr 14, 2020
FY2018 Dec 31, 2017 $31.71M Apr 1, 2019
FY2016 Dec 31, 2016 $32.56M Mar 24, 2017

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($17.46M) Apr 15, 2026
FY2025 Dec 31, 2024 ($22.40M) Apr 15, 2026
FY2024 Dec 31, 2023 ($21.05M) May 28, 2025
FY2023 Dec 31, 2022 ($4.02M) Apr 19, 2024
FY2022 Dec 31, 2021 ($12.18M) Apr 17, 2023
FY2021 Dec 31, 2020 ($12.94M) Apr 15, 2022
FY2020 Dec 31, 2019 ($3.43M) Apr 23, 2021
FY2019 Dec 31, 2018 $1.09M Apr 14, 2020
FY2018 Dec 31, 2017 ($10.12M) Apr 1, 2019
FY2017 Dec 31, 2016 $2.74M Mar 30, 2018

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($13.23M) Apr 15, 2026
FY2025 Dec 31, 2024 ($21.41M) Apr 15, 2026
FY2024 Dec 31, 2023 ($20.64M) May 28, 2025
FY2023 Dec 31, 2022 ($2.26M) Apr 19, 2024
FY2022 Dec 31, 2021 ($12.56M) Apr 17, 2023
FY2021 Dec 31, 2020 ($16.41M) Apr 15, 2022
FY2020 Dec 31, 2019 ($2.61M) Apr 23, 2021
FY2019 Dec 31, 2018 $3.93M Apr 14, 2020
FY2018 Dec 31, 2017 ($9.22M) Apr 1, 2019
FY2017 Dec 31, 2016 $4.87M Mar 30, 2018

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $4.65M Apr 15, 2026
FY2025 Dec 31, 2024 $6.84M Apr 15, 2026
FY2024 Dec 31, 2023 $13.26M May 28, 2025
FY2023 Dec 31, 2022 $16.28M Apr 19, 2024
FY2022 Dec 31, 2021 $14.36M Apr 17, 2023
FY2021 Dec 31, 2020 $9.74M Apr 15, 2022
FY2020 Dec 31, 2019 $5.55M Apr 23, 2021
FY2019 Dec 31, 2018 $5.21M Apr 14, 2020
FY2018 Dec 31, 2017 $4.70M Apr 1, 2019
FY2017 Dec 31, 2016 $5.69M Mar 30, 2018

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($7.02M) Apr 15, 2026
FY2025 Dec 31, 2024 ($4.72M) Apr 15, 2026
FY2024 Dec 31, 2023 ($6.55M) May 28, 2025
FY2023 Dec 31, 2022 ($14.18M) Apr 19, 2024
FY2022 Dec 31, 2021 ($6.56M) Apr 17, 2023
FY2021 Dec 31, 2020 $3.19M Apr 15, 2022
FY2020 Dec 31, 2019 $3.50M Apr 23, 2021
FY2019 Dec 31, 2018 $6.59M Apr 14, 2020
FY2018 Dec 31, 2017 $4.68M Apr 1, 2019
FY2017 Dec 31, 2016 $7.92M Mar 30, 2018

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $10.0K Apr 15, 2026
FY2025 Dec 31, 2024 $112.0K Apr 15, 2026
FY2024 Dec 31, 2023 $100.0K May 28, 2025
FY2023 Dec 31, 2022 $265.0K Apr 19, 2024
FY2022 Dec 31, 2021 $1.10M Apr 17, 2023
FY2021 Dec 31, 2020 $748.0K Apr 15, 2022
FY2020 Dec 31, 2019 $1.13M Apr 23, 2021
FY2019 Dec 31, 2018 $1.48M Apr 14, 2020
FY2018 Dec 31, 2017 $208.0K Apr 1, 2019
FY2017 Dec 31, 2016 $2.16M Mar 30, 2018

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $38.95M Apr 15, 2026
FY2025 Dec 31, 2024 $53.76M Apr 15, 2026
FY2024 Dec 31, 2023 $71.66M May 28, 2025
FY2023 Dec 31, 2022 $88.94M Apr 19, 2024
FY2022 Dec 31, 2021 $125.78M Apr 17, 2023
FY2021 Dec 31, 2020 $123.05M Apr 15, 2022
FY2020 Dec 31, 2019 $143.19M Apr 23, 2021
FY2019 Dec 31, 2018 $138.06M Apr 14, 2020
FY2018 Dec 31, 2017 $135.02M Apr 1, 2019
FY2017 Dec 31, 2016 $151.12M Mar 30, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $23.12M Apr 15, 2026
FY2025 Dec 31, 2024 $25.36M Apr 15, 2026
FY2024 Dec 31, 2023 $23.49M May 28, 2025
FY2023 Dec 31, 2022 $18.80M Apr 19, 2024
FY2022 Dec 31, 2021 $50.84M Apr 17, 2023
FY2021 Dec 31, 2020 $36.80M Apr 15, 2022
FY2020 Dec 31, 2019 $44.74M Apr 23, 2021
FY2019 Dec 31, 2018 $38.18M Apr 14, 2020
FY2018 Dec 31, 2017 $37.32M Apr 1, 2019
FY2017 Dec 31, 2016 $44.95M Mar 30, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $17.96M Apr 15, 2026
FY2025 Dec 31, 2024 $30.42M Apr 15, 2026
FY2024 Dec 31, 2023 $50.03M May 28, 2025
FY2023 Dec 31, 2022 $70.82M Apr 19, 2024
FY2022 Dec 31, 2021 $74.28M Apr 17, 2023
FY2021 Dec 31, 2020 $85.75M Apr 15, 2022
FY2020 Dec 31, 2019 $98.10M Apr 23, 2021
FY2019 Dec 31, 2018 $99.88M Apr 14, 2020
FY2018 Dec 31, 2017 $97.69M Apr 1, 2019
FY2018 Dec 31, 2016 $106.17M Apr 1, 2019

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $0 Mar 30, 2018
FY2017 Dec 31, 2016 $12.37M Mar 30, 2018
FY2016 Dec 31, 2015 $12.37M Mar 24, 2017
FY2015 Dec 31, 2014 $12.37M Mar 17, 2016
FY2014 Dec 31, 2013 $12.37M Mar 31, 2015
FY2013 Dec 31, 2012 $12.37M Apr 11, 2014
FY2012 Dec 31, 2011 $12.37M Mar 15, 2013

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($93.71M) Apr 15, 2026
FY2025 Dec 31, 2024 ($76.24M) Apr 15, 2026
FY2024 Dec 31, 2023 ($53.85M) May 28, 2025
FY2023 Dec 31, 2022 ($32.80M) Apr 19, 2024
FY2022 Dec 31, 2021 ($28.78M) Apr 17, 2023
FY2021 Dec 31, 2020 ($16.60M) Apr 15, 2022
FY2020 Dec 31, 2019 ($3.66M) Apr 23, 2021
FY2019 Dec 31, 2018 ($233.0K) Apr 14, 2020
FY2018 Dec 31, 2017 ($1.32M) Apr 1, 2019
FY2017 Dec 31, 2016 $8.80M Mar 30, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.15M Apr 15, 2026
FY2025 Dec 31, 2024 $1.25M Apr 15, 2026
FY2024 Dec 31, 2023 $3.00M May 28, 2025
FY2023 Dec 31, 2022 $4.61M Apr 19, 2024
FY2022 Dec 31, 2021 $4.48M Apr 17, 2023
FY2021 Dec 31, 2020 $4.96M Apr 15, 2022
FY2020 Dec 31, 2019 $4.64M Apr 23, 2021
FY2019 Dec 31, 2018 $8.84M Apr 14, 2020
FY2018 Dec 31, 2017 $10.19M Apr 1, 2019
FY2017 Dec 31, 2016 $14.13M Mar 30, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $12.71M Apr 15, 2026
FY2025 Dec 31, 2024 $6.57M Apr 15, 2026
FY2024 Dec 31, 2023 $4.72M May 28, 2025
FY2022 Dec 31, 2021 $28.03M Apr 17, 2023
FY2021 Dec 31, 2020 $16.64M Apr 15, 2022
FY2020 Dec 31, 2019 $18.82M Apr 23, 2021
FY2018 Dec 31, 2018 $19.58M Apr 1, 2019
FY2018 Dec 31, 2017 $24.95M Apr 1, 2019
FY2017 Dec 31, 2016 $31.92M Mar 30, 2018
FY2016 Dec 31, 2015 $41.03M Mar 24, 2017

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (5) Apr 15, 2026
FY2025 Dec 31, 2024 (9) Apr 15, 2026
FY2024 Dec 31, 2023 (10) May 28, 2025
FY2023 Dec 31, 2022 0 Apr 19, 2024
FY2022 Dec 31, 2021 0 Apr 17, 2023
FY2021 Dec 31, 2020 0 Apr 15, 2022
FY2020 Dec 31, 2019 0 Apr 23, 2021
FY2019 Dec 31, 2018 0 Apr 14, 2020
FY2018 Dec 31, 2017 0 Apr 1, 2019
FY2013 Dec 31, 2013 0 Apr 11, 2014

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (5) Apr 15, 2026
FY2025 Dec 31, 2024 (9) Apr 15, 2026
FY2024 Dec 31, 2023 (10) May 28, 2025
FY2023 Dec 31, 2022 0 Apr 19, 2024
FY2022 Dec 31, 2021 0 Apr 17, 2023
FY2021 Dec 31, 2020 0 Apr 15, 2022
FY2020 Dec 31, 2019 0 Apr 23, 2021
FY2019 Dec 31, 2018 0 Apr 14, 2020
FY2018 Dec 31, 2017 0 Apr 1, 2019
FY2013 Dec 31, 2013 0 Apr 11, 2014

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 5.88M Apr 15, 2026
FY2024 Mar 24, 2025 2.38M May 28, 2025
FY2025 Mar 12, 2025 2.38M Apr 15, 2026
FY2025 Mar 11, 2025 23.80M Apr 15, 2026
FY2025 Dec 31, 2024 2.37M Apr 15, 2026
FY2024 Dec 31, 2023 1.98M May 28, 2025
FY2023 Dec 31, 2022 19.62M Apr 19, 2024
FY2022 Dec 31, 2021 19.57M Apr 17, 2023
FY2021 Dec 31, 2020 19.26M Apr 15, 2022
FY2020 Dec 31, 2019 18.87M Apr 23, 2021