XCel Brands (XELB) Cost of Revenue (2013 - 2024)
XCel Brands' Cost of Revenue came in at $445,000 for FY2024, down 93.6% from $6.92 million in FY2023.
Analysis
XCel Brands (XELB) Cost of Revenue (2013 - 2024) Analysis & Trends
Going back to FY2014, XCel Brands' Cost of Revenue data covers 10 years.
- Cost of Revenue has declined in each of the last three years, with a five-year compound annual growth rate of -46.6% (FY2019 to FY2024).
- The FY2024 figure represents the lowest annual Cost of Revenue since FY2016.
- Per Business Quant, earlier years put Cost of Revenue at $6.92 million in FY2023 (-13.3%), $7.98 million in FY2022 (-25.2%), $10.67 million in FY2021 (+95.5%) and $5.46 million in FY2020 (-46.9%).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 50.34 Bn | 16.54 Bn | 4.80 Bn | 6.42 Bn |
| 2 | Tapestry | 23.66 Bn | 19.62 Bn | 1.56 Bn | 313.00 Mn |
| 3 | Ralph Lauren | 21.85 Bn | 13.95 Bn | 1.44 Bn | 515.60 Mn |
| 4 | Deckers Outdoor | 11.26 Bn | 4.14 Bn | - | - |
| 5 | Lululemon Athletica | 10.07 Bn | 4.32 Bn | 1.46 Bn | 953.75 Mn |
| 6 | Levi Strauss | 7.67 Bn | 4.32 Bn | 979.10 Mn | 582.90 Mn |
| 7 | Gildan Activewear | 6.27 Bn | 5.26 Bn | 459.76 Mn | 1.12 Bn |
| 8 | Birkenstock Holding | 6.13 Bn | 4.43 Bn | 493.89 Mn | 342.46 Mn |
| 9 | Crocs | 5.68 Bn | 5.09 Bn | 700.71 Mn | 478.76 Mn |
| 10 | XCel Brands | 4.27 Mn | -1.88 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 407,000.00 |
| Jun 30, 2024 | 38,000.00 |
| Dec 31, 2023 | 200,000.00 |
| Sep 30, 2023 | 225,000.00 |
| Jun 30, 2023 | 3.80 Mn |
| Mar 31, 2023 | 2.69 Mn |
| Dec 31, 2022 | 2.27 Mn |
| Sep 30, 2022 | 1.47 Mn |
| Jun 30, 2022 | 2.57 Mn |
| Mar 31, 2022 | 1.68 Mn |
| Dec 31, 2021 | 2.90 Mn |
| Sep 30, 2021 | 2.87 Mn |
| Jun 30, 2021 | 3.06 Mn |
| Mar 31, 2021 | 1.84 Mn |
| Dec 31, 2020 | 1.53 Mn |
| Sep 30, 2020 | 1.27 Mn |
| Jun 30, 2020 | 253,000.00 |
| Mar 31, 2020 | 2.40 Mn |
| Dec 31, 2019 | 3.72 Mn |
| Sep 30, 2019 | 2.95 Mn |
API Access
XCel Brands Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=XELB&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "XELB", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=XELB&period=max&api_key=YOUR_API_KEY");
const data = await res.json();