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XCel Brands (XELB) Cost of Revenue (2016 - 2024)

XCel Brands' Cost of Revenue history spans 14 years, with the latest figure at $407000.0 for Q3 2024.

  • Quarterly results put Cost of Revenue at $407000.0 for Q3 2024, up 80.89% from a year ago — trailing twelve months through Sep 2025 was $407000.0 (down 36.9% YoY), and the annual figure for FY2024 was $445000.0, down 93.57%.
  • Cost of Revenue for Q3 2024 was $407000.0 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.
  • The sharpest move saw Cost of Revenue skyrocketed 1110.67% in 2021, then crashed 99.0% in 2024.
  • Year by year, 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 crashed by 91.17% to $200000.0 in 2023, then soared by 103.5% to $407000.0 in 2024.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $407000.0, $38000.0, and $200000.0 for Q3 2024, Q2 2024, and Q4 2023 respectively.