XCel Brands, Inc. Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • XCel Brands, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was -$9.08M, a 68% decline year-over-year.
  • XCel Brands, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was -$20.6M, a 12.2% increase year-over-year.
  • 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.
  • XCel Brands, Inc. annual Operating Income (Loss) for 2021 was -$12.6M, a 23.5% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$20.6M -$9.08M -$3.68M -68% Jul 1, 2024 Sep 30, 2024 10-Q 2024-12-20
Q2 2024 -$16.9M $307K +$4.02M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$20.9M -$6.2M -$282K -4.77% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 -$20.6M -$5.62M +$2.8M +33.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-19
Q3 2023 -$23.4M -$5.4M +$572K +9.57% Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-20
Q2 2023 -$24M -$3.71M -$18.9M -124% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$5.14M -$5.91M -$2.88M -95.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 -$2.26M -$8.42M -$1.38M -19.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-19
Q3 2022 -$883K -$5.98M -$4.67M -358% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $3.79M $15.2M +$16.9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$13.1M -$3.03M -$544K -21.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-18
Q4 2021 -$12.6M -$7.05M +$7.36M +51.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$19.9M -$1.31M -$1.01M -334% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$18.9M -$1.72M -$1.11M -182% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$17.8M -$2.49M -$1.39M -127% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$16.4M -$14.4M -$7.47M -108% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$8.94M -$301K -$673K -181% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$8.27M -$609K -$3.88M -119% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$4.39M -$1.1M -$1.78M -261% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$2.61M -$6.93M -$6.97M -20494% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-23
Q3 2019 $4.36M $372K -$1.03M -73.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $5.38M $3.27M +$1.98M +154% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $3.4M $681K -$531K -43.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-19
Q4 2018 $3.93M $34K +$12.1M Oct 1, 2018 Dec 31, 2018 10-K 2020-04-14
Q3 2018 -$8.14M $1.4M +$141K +11.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$8.28M $1.29M +$168K +15% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 -$8.45M $1.21M +$777K +179% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$9.22M -$12M -$15.5M -448% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $6.27M $1.26M +$421K +50.4% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $5.85M $1.12M +$886K +382% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $4.96M $435K +$96K +28.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $4.87M $3.46M +$2.15M +164% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $2.72M $836K +$309K +58.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $2.41M $232K -$2.45M -91.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $4.86M $339K +$52K +18.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $4.81M $1.31M +$1.06M +425% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 $3.75M $527K -$412K -43.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $4.16M $2.68M +$1.36M +102% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $2.8M $287K +$1.37M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.44M $249K -$110K -30.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-17
Q3 2014 $1.55M $939K -$1.72M -64.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $3.26M $1.33M +$2.79M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $473K -$1.08M -$1.62M -300% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $2.09M $359K -$5.88M -94.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $7.97M $2.66M +$3.08M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $4.89M -$1.46M -$653K -80.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $5.54M $539K -$149K -21.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $5.69M $6.24M Oct 1, 2012 Dec 31, 2012 10-K 2014-04-11
Q3 2012 -$426K +$1.01M +70.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$810K -$790K -4005% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $688K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q3 2011 -$1.43M Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-23
Q2 2011 -$19.7K +$53.3K +73% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-11
Q2 2010 -$73K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.