Operating Income (Loss) in USD of XCel Brands, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
XCel Brands, Inc. quarterly/annual Operating Income (Loss) history and change rate from Q2 2010 to Q3 2025.
  • XCel Brands, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was -$7.44M, a 18% increase year-over-year.
  • XCel Brands, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was -$17.7M, a 13.9% increase year-over-year.
  • XCel Brands, Inc. annual Operating Income (Loss) for 2024 was -$21.4M, a 3.71% decline from 2023.
  • XCel Brands, Inc. annual Operating Income (Loss) for 2023 was -$20.6M, a 813% decline from 2022.
  • XCel Brands, Inc. annual Operating Income (Loss) for 2022 was -$2.26M, a 82% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

XCel Brands, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$17.7M -$7.44M +$1.64M +18% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 -$19.4M -$1.65M -$1.96M -639% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$17.4M -$2.19M +$4.01M +64.7% 01 Jan 2025 31 Mar 2025 10-Q 04 Jun 2025
Q4 2024 -$21.4M -$6.44M -$823K -14.6% 01 Oct 2024 31 Dec 2024 10-K 28 May 2025
Q3 2024 -$20.6M -$9.08M -$3.68M -68% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025
Q2 2024 -$16.9M $307K +$4.02M 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$20.9M -$6.2M -$282K -4.77% 01 Jan 2024 31 Mar 2024 10-Q 04 Jun 2025
Q4 2023 -$20.6M -$5.62M +$2.8M +33.3% 01 Oct 2023 31 Dec 2023 10-K 28 May 2025
Q3 2023 -$23.4M -$5.4M +$572K +9.57% 01 Jul 2023 30 Sep 2023 10-Q 20 Dec 2024
Q2 2023 -$24M -$3.71M -$18.9M -124% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$5.14M -$5.91M -$2.88M -95.1% 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q4 2022 -$2.26M -$8.42M -$1.38M -19.5% 01 Oct 2022 31 Dec 2022 10-K 19 Apr 2024
Q3 2022 -$883K -$5.98M -$4.67M -358% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $3.79M $15.2M +$16.9M 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$13.1M -$3.03M -$544K -21.9% 01 Jan 2022 31 Mar 2022 10-Q 18 May 2023
Q4 2021 -$12.6M -$7.05M +$7.36M +51.1% 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 -$19.9M -$1.31M -$1.01M -334% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$18.9M -$1.72M -$1.11M -182% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$17.8M -$2.49M -$1.39M -127% 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022
Q4 2020 -$16.4M -$14.4M -$7.47M -108% 01 Oct 2020 31 Dec 2020 10-K 15 Apr 2022
Q3 2020 -$8.94M -$301K -$673K -181% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$8.27M -$609K -$3.88M -119% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$4.39M -$1.1M -$1.78M -261% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 -$2.61M -$6.93M -$6.97M -20494% 01 Oct 2019 31 Dec 2019 10-K 23 Apr 2021
Q3 2019 $4.36M $372K -$1.03M -73.4% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $5.38M $3.27M +$1.98M +154% 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q1 2019 $3.4M $681K -$531K -43.8% 01 Jan 2019 31 Mar 2019 10-Q 19 May 2020
Q4 2018 $3.93M $34K +$12.1M 01 Oct 2018 31 Dec 2018 10-K 14 Apr 2020
Q3 2018 -$8.14M $1.4M +$141K +11.2% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 -$8.28M $1.29M +$168K +15% 01 Apr 2018 30 Jun 2018 10-Q 12 Aug 2019
Q1 2018 -$8.45M $1.21M +$777K +179% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$9.22M -$12M -$15.5M -448% 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 $6.27M $1.26M +$421K +50.4% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2017
Q2 2017 $5.85M $1.12M +$886K +382% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $4.96M $435K +$96K +28.3% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $4.87M $3.46M +$2.15M +164% 01 Oct 2016 31 Dec 2016 10-K 30 Mar 2018
Q3 2016 $2.72M $836K +$309K +58.6% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $2.41M $232K -$2.45M -91.4% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $4.86M $339K +$52K +18.1% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $4.81M $1.31M +$1.06M +425% 01 Oct 2015 31 Dec 2015 10-K 24 Mar 2017
Q3 2015 $3.75M $527K -$412K -43.9% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $4.16M $2.68M +$1.36M +102% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $2.8M $287K +$1.37M 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $1.44M $249K -$110K -30.6% 01 Oct 2014 31 Dec 2014 10-K 17 Mar 2016
Q3 2014 $1.55M $939K -$1.72M -64.7% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $3.26M $1.33M +$2.79M 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $473K -$1.08M -$1.62M -300% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $2.09M $359K -$5.88M -94.2% 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $7.97M $2.66M +$3.08M 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $4.89M -$1.46M -$653K -80.6% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $5.54M $539K -$149K -21.7% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $5.69M $6.24M 01 Oct 2012 31 Dec 2012 10-K 11 Apr 2014
Q3 2012 -$426K +$1.01M +70.3% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$810K -$790K -4005% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $688K 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q3 2011 -$1.43M 01 Jul 2011 30 Sep 2011 10-Q 23 Nov 2011
Q2 2011 -$19.7K +$53.3K +73% 01 Apr 2011 30 Jun 2011 10-Q 11 Aug 2011
Q2 2010 -$73K 01 Apr 2010 30 Jun 2010 10-Q 11 Aug 2011

XCel Brands, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$21.4M -$765K -3.71% 01 Jan 2024 31 Dec 2024 10-K 28 May 2025
2023 -$20.6M -$18.4M -813% 01 Jan 2023 31 Dec 2023 10-K 28 May 2025
2022 -$2.26M +$10.3M +82% 01 Jan 2022 31 Dec 2022 10-K 19 Apr 2024
2021 -$12.6M +$3.85M +23.5% 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 -$16.4M -$13.8M -528% 01 Jan 2020 31 Dec 2020 10-K 15 Apr 2022
2019 -$2.61M -$6.54M -166% 01 Jan 2019 31 Dec 2019 10-K 23 Apr 2021
2018 $3.93M +$13.2M 01 Jan 2018 31 Dec 2018 10-K 14 Apr 2020
2017 -$9.22M -$14.1M -290% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $4.87M +$60K +1.25% 01 Jan 2016 31 Dec 2016 10-K 30 Mar 2018
2015 $4.81M +$3.37M +235% 01 Jan 2015 31 Dec 2015 10-K 24 Mar 2017
2014 $1.44M -$657K -31.4% 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2016
2013 $2.09M -$3.6M -63.3% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 $5.69M 01 Jan 2012 31 Dec 2012 10-K 11 Apr 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.