Growth Metrics

XCel Brands (XELB) Other Operating Expenses (2011 - 2025)

XCel Brands recorded quarterly Other Operating Expenses of $894000.0 in Q4 2025, down 6.49% quarter-over-quarter from $956000.0 in Q3 2025.

XCel Brands' Other Operating Expenses history runs 15 years deep, the most recent figure standing at $894000.0 for Q4 2025.

  • In Q4 2025, Other Operating Expenses changed N/A year-over-year to $894000.0; the TTM figure through Dec 2025 stood at $3.9 million (down 31.64% YoY), while the FY2025 annual figure was $3.9 million, up 3.13% from the prior year.
  • Other Operating Expenses came in at $894000.0 for Q4 2025 at XCel Brands, down from $956000.0 in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $20.6 million in Q2 2022 to a low of -$2.3 million in Q1 2023.
  • A 5-year average of $3.2 million and a median of $1.0 million in 2025 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses soared 13463.04% in 2021 and sank 133.57% in 2022, its largest moves.
  • XCel Brands' Other Operating Expenses stood at $7.5 million in 2021, then plunged by 100.29% to -$22000.0 in 2022, then surged by 2122.73% to $445000.0 in 2023, then soared by 754.16% to $3.8 million in 2024, then sank by 76.48% to $894000.0 in 2025.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $894000.0, $956000.0, and $984000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn
10 XCel Brands 7.61 Mn 4.32 Mn 1.17 Mn

Historic Data

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DateValue
Dec 31, 2025 894,000.00
Sep 30, 2025 956,000.00
Jun 30, 2025 984,000.00
Mar 31, 2025 1.09 Mn
Jun 30, 2024 3.80 Mn
Mar 31, 2024 1.93 Mn
Jun 30, 2023 445,000.00
Mar 31, 2023 -2.31 Mn
Dec 31, 2022 -22,000.00
Sep 30, 2022 -277,000.00
Jun 30, 2022 20.61 Mn
Mar 31, 2022 -1.82 Mn
Dec 31, 2021 7.47 Mn
Sep 30, 2021 6.24 Mn
Jun 30, 2021 6.33 Mn
Mar 31, 2021 5.42 Mn
Sep 30, 2020 46,000.00
Jun 30, 2020 3.14 Mn
Mar 31, 2020 5.49 Mn
Jun 30, 2019 2.85 Mn
Mar 31, 2019 6.20 Mn
Dec 31, 2018 5.53 Mn
Sep 30, 2018 5.36 Mn
Jun 30, 2018 5.86 Mn
Mar 31, 2018 6.08 Mn
Dec 31, 2017 17.33 Mn
Sep 30, 2017 5.45 Mn
Jun 30, 2017 6.12 Mn
Mar 31, 2017 5.44 Mn
Dec 31, 2016 3.41 Mn
Mar 31, 2016 6.68 Mn
Jun 30, 2015 2.24 Mn
Mar 31, 2015 4.66 Mn
Jun 30, 2014 600,000.00
Mar 31, 2014 3.94 Mn
Dec 31, 2013 2.18 Mn
Sep 30, 2013 4.20 Mn
Jun 30, 2013 4.11 Mn
Mar 31, 2013 2.05 Mn
Dec 31, 2012 -2.77 Mn
Sep 30, 2012 1.14 Mn
Jun 30, 2012 2.26 Mn
Mar 31, 2012 695,000.00
Sep 28, 2011 1.01 Mn
Jun 30, 2011 993,000.00
Mar 31, 2011 995,000.00