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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.

  • For Q3 2024, Cost of Revenue rose 80.89% year-over-year to $407000.0; the TTM value through Sep 2025 reached $445000.0, down 31.01%, while the annual FY2024 figure was $445000.0, 93.57% down from the prior year.
  • Cost of Revenue for Q3 2024 was $407000.0 at XCel Brands, up from $38000.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $3.8 million in Q2 2023 and bottomed at $38000.0 in Q2 2024.
  • The 5-year median for Cost of Revenue is $2.0 million (2021), against an average of $1.8 million.
  • The largest annual shift saw Cost of Revenue skyrocketed 1110.67% in 2021 before it crashed 99.0% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $1.5 million in 2020, then soared by 89.43% to $2.9 million in 2021, then fell by 22.0% to $2.3 million in 2022, then plummeted by 91.17% to $200000.0 in 2023, then skyrocketed by 103.5% to $407000.0 in 2024.
  • Per Business Quant, the three most recent readings for XELB's Cost of Revenue are $407000.0 (Q3 2024), $38000.0 (Q2 2024), and $200000.0 (Q4 2023).