Growth Metrics

XCel Brands (XELB) Cost of Revenue: 2010-2024

Historic Cost of Revenue for XCel Brands (XELB) over the last 14 years, with Dec 2024 value amounting to $445,000.

  • XCel Brands' Cost of Revenue fell 128.95% to -$11,000 in Q2 2025 from the same period last year, while for Jun 2025 it was $634,000, marking a year-over-year decrease of 85.13%. This contributed to the annual value of $445,000 for FY2024, which is 93.57% down from last year.
  • Latest data reveals that XCel Brands reported Cost of Revenue of $445,000 as of FY2024, which was down 93.57% from $6.9 million recorded in FY2023.
  • XCel Brands' Cost of Revenue's 5-year high stood at $10.7 million during FY2021, with a 5-year trough of $445,000 in FY2024.
  • For the 3-year period, XCel Brands' Cost of Revenue averaged around $5.1 million, with its median value being $6.9 million (2023).
  • In the last 5 years, XCel Brands' Cost of Revenue soared by 95.51% in 2021 and then plummeted by 93.57% in 2024.
  • Yearly analysis of 5 years shows XCel Brands' Cost of Revenue stood at $5.5 million in 2020, then soared by 95.51% to $10.7 million in 2021, then dropped by 25.19% to $8.0 million in 2022, then fell by 13.31% to $6.9 million in 2023, then crashed by 93.57% to $445,000 in 2024.