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XCel Brands (XELB) Operating Expenses (2016 - 2025)

XCel Brands' Operating Expenses history spans 15 years, with the latest figure at $2.2 million for Q3 2025.

  • For Q3 2025, Operating Expenses fell 23.21% year-over-year to $2.2 million; the TTM value through Sep 2025 reached $9.2 million, down 39.93%, while the annual FY2024 figure was $12.8 million, 44.94% down from the prior year.
  • Operating Expenses for Q3 2025 was $2.2 million at XCel Brands, up from $1.9 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $12.2 million in Q4 2021 and bottomed at $1.9 million in Q2 2025.
  • The 5-year median for Operating Expenses is $5.6 million (2023), against an average of $6.2 million.
  • The largest annual shift saw Operating Expenses soared 74.21% in 2021 before it plummeted 49.74% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $12.2 million in 2021, then tumbled by 31.69% to $8.4 million in 2022, then crashed by 35.35% to $5.4 million in 2023, then plummeted by 47.28% to $2.8 million in 2024, then decreased by 23.86% to $2.2 million in 2025.
  • Per Business Quant, the three most recent readings for XELB's Operating Expenses are $2.2 million (Q3 2025), $1.9 million (Q2 2025), and $2.3 million (Q1 2025).