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

XCel Brands has reported Cost of Revenue for 14 years, with the latest figure at $407000.0 in Q3 2024.

• Quarterly Cost of Revenue rose 80.89% year-over-year to $407000.0 in Q3 2024, while the trailing twelve-month figure through Sep 2025 was $407000.0 (down 36.9% YoY) and the FY2024 annual result came in at $445000.0, down 93.57% from the prior year.
• Cost of Revenue rose to $407000.0 in Q3 2024 per XELB's latest filing, from $38000.0 in the prior quarter.
• Over five years, Cost of Revenue peaked at $3.8 million in Q2 2023 and troughed at $38000.0 in Q2 2024.
• A 5-year average of $1.7 million and a median of $1.8 million in 2021 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2021 and 2024: Cost of Revenue surged 1110.67% in 2021, then tumbled 99.0% in 2024.
• Over 5 years, Cost of Revenue stood at $1.5 million in 2020, then jumped by 89.43% to $2.9 million in 2021, then dropped by 22.0% to $2.3 million in 2022, then tumbled by 91.17% to $200000.0 in 2023, then surged by 103.5% to $407000.0 in 2024.
• According to Business Quant data, Cost of Revenue over the past three periods registered $407000.0, $38000.0, and $200000.0 for Q3 2024, Q2 2024, and Q4 2023 respectively.