XCel Brands (XELB) Cost of Revenue (2011 - 2024)
XCel Brands recorded quarterly Cost of Revenue of $407000.0 in Q3 2024, up 971.05% quarter-over-quarter from $38000.0 in Q2 2024, and up 80.89% year-over-year from $225000.0 in Q4 2023.
XCel Brands' Cost of Revenue history runs 14 years deep, the most recent figure standing at $407000.0 for Q3 2024.
- In Q3 2024, Cost of Revenue rose 80.89% year-over-year to $407000.0; the TTM figure through Sep 2025 stood at $407000.0 (down 36.9% YoY), while the FY2024 annual figure 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.
- 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.
- Across the five-year window, Cost of Revenue jumped 1110.67% in 2021 and slumped 99.0% in 2024, its largest moves.
- XCel Brands' Cost of Revenue stood at $1.5 million in 2020, then soared by 89.43% to $2.9 million in 2021, then slipped by 22.0% to $2.3 million in 2022, then slumped by 91.17% to $200000.0 in 2023, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 599.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 664.20 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | 944.11 Mn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 1.06 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 547.33 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 384.05 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 679.12 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 29.49 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 486.01 Mn |
| 10 | XCel Brands | 7.61 Mn | 4.32 Mn | 1.17 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 407,000.00 |
| Sep 30, 2024 | 407,000.00 |
| Jun 30, 2024 | 38,000.00 |
| Jun 30, 2024 | 38,000.00 |
| Dec 31, 2023 | 200,000.00 |
| Dec 31, 2023 | 200,000.00 |
| Sep 30, 2023 | 225,000.00 |
| Sep 30, 2023 | 225,000.00 |
| Jun 30, 2023 | 3.80 Mn |
| Jun 30, 2023 | 3.80 Mn |
| Mar 31, 2023 | 2.69 Mn |
| Mar 31, 2023 | 2.69 Mn |
| Dec 31, 2022 | 2.27 Mn |
| Dec 31, 2022 | 2.27 Mn |
| Sep 30, 2022 | 1.47 Mn |
| Sep 30, 2022 | 1.47 Mn |
| Jun 30, 2022 | 2.57 Mn |
| Jun 30, 2022 | 2.57 Mn |
| Mar 31, 2022 | 1.68 Mn |
| Mar 31, 2022 | 1.68 Mn |
| Dec 31, 2021 | 2.90 Mn |
| Dec 31, 2021 | 2.90 Mn |
| Sep 30, 2021 | 2.87 Mn |
| Sep 30, 2021 | 2.87 Mn |
| Jun 30, 2021 | 3.06 Mn |
| Jun 30, 2021 | 3.06 Mn |
| Mar 31, 2021 | 1.84 Mn |
| Mar 31, 2021 | 1.84 Mn |
| Dec 31, 2020 | 1.53 Mn |
| Dec 31, 2020 | 1.53 Mn |
| Sep 30, 2020 | 1.27 Mn |
| Sep 30, 2020 | 1.27 Mn |
| Jun 30, 2020 | 253,000.00 |
| Jun 30, 2020 | 253,000.00 |
| Mar 31, 2020 | 2.40 Mn |
| Mar 31, 2020 | 2.40 Mn |
| Dec 31, 2019 | 812,000.00 |
| Dec 31, 2019 | 812,000.00 |
| Sep 30, 2019 | 797,000.00 |
| Sep 30, 2019 | 797,000.00 |
| Jun 30, 2019 | 797,000.00 |
| Jun 30, 2019 | 797,000.00 |
| Mar 31, 2019 | 1.83 Mn |
| Mar 31, 2019 | 1.83 Mn |
| Dec 31, 2018 | 2.06 Mn |
| Dec 31, 2018 | 2.06 Mn |
| Sep 30, 2018 | 231,000.00 |
| Sep 30, 2018 | 231,000.00 |
| Jun 30, 2018 | 229,000.00 |
| Jun 30, 2018 | 229,000.00 |
| Mar 31, 2018 | 180,000.00 |
| Mar 31, 2018 | 180,000.00 |
| Dec 31, 2017 | 549,000.00 |
| Dec 31, 2017 | 549,000.00 |
| Jun 30, 2017 | 645,000.00 |
| Jun 30, 2017 | 645,000.00 |
| Mar 31, 2017 | 871,000.00 |
| Mar 31, 2017 | 871,000.00 |
| Dec 31, 2016 | 742,000.00 |
| Dec 31, 2016 | 742,000.00 |
| Sep 30, 2016 | 779,000.00 |
| Sep 30, 2016 | 779,000.00 |
| Jun 30, 2016 | 831,000.00 |
| Jun 30, 2016 | 831,000.00 |
| Mar 31, 2016 | 829,000.00 |
| Mar 31, 2016 | 829,000.00 |
| Dec 31, 2015 | 2.24 Mn |
| Dec 31, 2015 | 2.24 Mn |
| Sep 30, 2015 | 51,000.00 |
| Sep 30, 2015 | 51,000.00 |
| Jun 30, 2015 | 808,000.00 |
| Jun 30, 2015 | 808,000.00 |
| Mar 31, 2015 | 284,000.00 |
| Mar 31, 2015 | 284,000.00 |
| Dec 31, 2014 | 51,000.00 |
| Dec 31, 2014 | 51,000.00 |
| Sep 30, 2014 | 18,000.00 |
| Sep 30, 2014 | 18,000.00 |
| Jun 30, 2014 | 4,000.00 |
| Jun 30, 2014 | 4,000.00 |
| Mar 31, 2014 | 175,000.00 |
| Mar 31, 2014 | 175,000.00 |
| Dec 31, 2013 | 399,000.00 |
| Dec 31, 2013 | 399,000.00 |
| Sep 30, 2013 | 39,000.00 |
| Sep 30, 2013 | 39,000.00 |
| Jun 30, 2013 | 88,000.00 |
| Jun 30, 2013 | 88,000.00 |
| Sep 30, 2012 | 167,000.00 |
| Sep 30, 2012 | 167,000.00 |
| Jun 30, 2012 | 161,000.00 |
| Jun 30, 2012 | 161,000.00 |
| Mar 31, 2012 | 154,000.00 |
| Mar 31, 2012 | 154,000.00 |
| Sep 28, 2011 | 938,000.00 |
| Sep 28, 2011 | 938,000.00 |
| Jun 30, 2011 | 923,000.00 |
| Jun 30, 2011 | 923,000.00 |
| Mar 31, 2011 | 925,000.00 |
| Mar 31, 2011 | 925,000.00 |