XCel Brands, Inc. Quarterly Costs and Expenses in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
XCel Brands, Inc. quarterly/annual Costs and Expenses history and growth rate from Q3 2011 to Q3 2024.
  • XCel Brands, Inc. Costs and Expenses for the quarter ending September 30, 2024 was $2.83M, a 49.7% decline year-over-year.
  • XCel Brands, Inc. Costs and Expenses for the twelve months ending September 30, 2024 was $15.4M, a 41% decline year-over-year.
  • XCel Brands, Inc. annual Costs and Expenses for 2023 was $23.3M, a 29.7% decline from 2022.
  • XCel Brands, Inc. annual Costs and Expenses for 2022 was $33.1M, a 16.9% decline from 2021.
  • XCel Brands, Inc. annual Costs and Expenses for 2021 was $39.8M, a 1.55% decline from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $15.4M $2.83M -$2.8M -49.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-12-20
Q2 2024 $18.2M $3.12M -$2.06M -39.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $20.3M $3.96M -$3M -43.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $23.3M $5.51M -$2.86M -34.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-19
Q3 2023 $26.1M $5.62M -$1.3M -18.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-20
Q2 2023 $27.4M $5.18M -$4.34M -45.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $31.8M $6.96M -$1.32M -15.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $33.1M $8.36M -$3.88M -31.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-19
Q3 2022 $37M $6.92M -$2.78M -28.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $39.7M $9.52M +$106K +1.13% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $39.6M $8.28M -$183K -2.16% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-18
Q4 2021 $39.8M $12.2M -$8.11M -39.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $47.9M $9.7M +$3.23M +50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $44.7M $9.42M +$4.01M +74.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $40.7M $8.46M +$237K +2.88% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 $40.4M $20.4M +$5.78M +39.7% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $34.7M $6.47M -$1.14M -15% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $35.8M $5.41M -$1.55M -22.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $37.4M $8.22M +$435K +5.59% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $36.9M $14.6M +$6.72M +85.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-23
Q3 2019 $30.2M $7.61M +$972K +14.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $29.2M $6.95M -$19K -0.27% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $29.2M $7.79M +$414K +5.61% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-19
Q4 2018 $28.8M $7.85M -$11.2M -58.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-14
Q3 2018 $40M $6.64M +$5K +0.08% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $40M $6.97M -$280K -3.86% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $40.3M $7.37M -$621K -7.77% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $40.9M $19M +$12.2M +178% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $28.7M $6.63M -$851K -11.4% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $29.6M $7.25M -$1.63M -18.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $31.2M $8M -$27K -0.34% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $31.2M $6.85M +$820K +13.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $30.4M $7.48M +$726K +10.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $29.7M $8.88M +$3.04M +52% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $26.7M $8.02M +$2.37M +42% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $24.3M $6.03M +$638K +11.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 $23.6M $6.76M +$2.31M +52% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $21.3M $5.84M +$501K +9.38% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $20.8M $5.65M +$1.03M +22.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $19.8M $5.39M +$2.8M +108% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-17
Q3 2014 $17M $4.45M -$503K -10.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $17.5M $5.34M +$685K +14.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $16.8M $4.62M +$1.97M +74.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $14.8M $2.59M -$1.17M -31.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $16M $4.95M +$799K +19.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $15.2M $4.66M +$1.02M +28.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $14.2M $2.65M +$457K +20.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $13.7M $3.76M Oct 1, 2012 Dec 31, 2012 10-K 2014-04-11
Q3 2012 $4.15M +$2.67M +180% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $3.63M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $2.19M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q3 2011 $1.48M Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.