XCel Brands (XELB) Cost of Revenue (2011 - 2024)

XCel Brands has disclosed Cost of Revenue across 14 years of filings, most recently posting $407000.0 for Q3 2024.

• Cost of Revenue for Q3 2024 came in at $407000.0, up 80.89% year-over-year; the trailing twelve-month figure through Sep 2025 was $407000.0 (down 36.9% YoY), and the FY2024 annual result was $445000.0, down 93.57% from the prior year.
• Cost of Revenue came in at $407000.0 for Q3 2024 at XCel Brands, up from $38000.0 in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $3.8 million in Q2 2023 to a low of $38000.0 in Q2 2024.
• The 5-year median for Cost of Revenue is $1.8 million (2021), against an average of $1.7 million.
• Across the five-year window, Cost of Revenue soared 1110.67% in 2021 and tumbled 99.0% in 2024, its largest moves.
• XCel Brands' Cost of Revenue stood at $1.5 million in 2020, then surged by 89.43% to $2.9 million in 2021, then decreased by 22.0% to $2.3 million in 2022, then tumbled by 91.17% to $200000.0 in 2023, then soared by 103.5% to $407000.0 in 2024.
• The last three Cost of Revenue figures came in at $407000.0 (Q3 2024), $38000.0 (Q2 2024), and $200000.0 (Q4 2023), per Business Quant data.