XCel Brands Income Statement (2010-2026)

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & cost
Revenue (Quarter)	10.76M	11.26M	8.10M	8.75M	8.47M	4.50M	4.07M	6.05M	6.78M	2.64M	2.29M	2.18M	2.95M	1.91M	1.21M	1.33M	1.32M	1.12M	1.17M	1.12M
Cost of Revenue (Quarter)	3.06M	2.87M	2.90M	1.68M	2.57M	1.47M	2.27M	2.69M	3.80M	0.23M	0.20M		0.04M	0.41M
Gross Profit (Quarter)	7.70M	8.40M	5.19M	7.07M	5.90M	3.04M	1.80M	3.36M	2.98M	2.41M	2.09M	2.18M	2.92M	1.50M	1.21M		1.32M	1.12M	1.17M
Operating items
Selling, General & Administrative (Quarter)	3.09M	3.46M	4.77M	3.42M	4.29M	3.62M	4.95M	3.49M	2.94M	3.48M	3.34M	2.03M	1.49M	1.62M	1.71M	1.20M	0.91M	1.21M	1.32M	1.02M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	6.33M	6.24M	7.47M	-1.82M	20.61M	-0.28M	-0.02M	-2.31M	2.24M	2.14M	2.06M	1.93M	3.80M			1.09M	0.98M	0.96M	0.89M	0.84M
Operating Expenses (Quarter)	9.42M	9.70M	12.24M	8.28M	9.52M	6.92M	8.36M	6.96M	5.18M	5.62M	5.41M	3.96M	3.12M	2.83M	2.85M	2.28M	1.90M	2.17M	2.22M	1.86M
Operating Income (Quarter)	-1.72M	-1.31M	-7.05M	-3.03M	15.17M	-5.97M	-8.42M	-5.91M	-3.71M	-5.40M	-5.62M	-6.20M	0.31M	-9.08M	-6.44M	-2.19M	-1.65M	-7.44M	-1.95M	-1.58M
EBIT (Quarter)	-1.72M	-1.31M	-7.05M	-3.03M	15.17M	-5.97M	-8.42M	-5.91M	-3.71M	-5.40M	-5.62M	-6.20M	0.31M	-9.08M	-6.44M	-2.19M	-1.65M	-7.44M	-1.95M	-1.58M
Non-operating items
Interest & Investment Income (Quarter)					0.09M
Other Non Operating Income (Quarter)	-0.82M		-0.69M		-2.32M	-0.02M	0.02M										-1.85M			-0.15M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-3.16M	-1.89M	-8.31M	-3.74M	12.37M	-5.97M	-8.45M	-5.94M	-3.70M	-5.40M	-5.98M	-6.34M	0.16M	-9.22M	-6.94M	-2.75M	-3.99M	-7.96M	-2.79M	-2.46M
Tax Provisions (Quarter)	-1.35M	-0.54M	2.10M		3.18M	-1.54M	-1.11M				0.10M				0.22M	0.05M		0.03M	-3.73M	0.02M
Profit After Tax (Quarter)	-1.81M	-1.14M	-7.20M	-3.74M	9.19M	-4.43M	-6.38M	-5.94M	-3.70M	-5.40M	-6.01M	-6.34M	0.16M	-9.22M	-7.16M	-2.80M	-3.99M	-7.99M	-2.78M	-2.48M
Income from Non-Controlling Interests (Quarter)	-0.26M	-0.22M	-0.28M	-0.25M	-0.30M	-0.39M	-0.40M	-0.29M	-0.23M	-0.26M	-0.40M	-0.05M	-0.03M	-0.01M	-0.07M		-0.00M	-0.09M	-0.02M
Income from Continuing Operations (Quarter)	-1.81M	-1.35M	-10.42M	-3.74M	9.19M	-4.43M	-7.34M	-5.94M	-3.70M	-5.40M	-6.09M	-6.34M	0.16M	-9.22M	-7.16M	-2.80M	-3.99M	-7.99M	0.93M	-2.48M
Consolidated Net Income (Quarter)	-1.81M	-1.35M	-10.42M	-3.74M	9.19M	-4.43M	-7.34M	-5.94M	-3.70M	-5.40M	-6.09M	-6.34M	0.16M	-9.22M	-7.16M	-2.80M	-3.99M	-7.99M	0.93M	-2.48M
Income towards Parent Company (Quarter)	-1.81M	-1.35M	-10.42M	-3.74M	9.19M	-4.43M	-7.34M	-5.94M	-3.70M	-5.40M	-6.09M	-6.34M	0.16M	-9.22M	-7.16M	-2.80M	-3.99M	-7.99M	0.93M	-2.48M
Net Income towards Common Stockholders (Quarter)	-1.81M	-1.35M	-10.42M	-3.74M	9.19M	-4.43M	-7.34M	-5.94M	-3.70M	-5.40M	-6.09M	-6.34M	0.16M	-9.22M	-7.16M	-2.80M	-3.99M	-7.99M	0.93M	-2.48M
Additional items
EPS (Basic) (Quarter)	-0.93	-0.69	-5.36	-1.91	4.67	-2.26	-3.74	-3.02	-1.88	-2.74	-3.09	-3.11	0.07	-3.92	-3.15	-1.18	-1.66	-2.04	0.23	-0.40
EPS (Diluted) (Quarter)	-0.93	-0.69	-5.36	-1.91	4.64	-2.26	-3.74	-3.02	-1.88	-2.74	-3.09	-3.11	0.07	-3.92	-3.15	-1.18	-1.66	-2.04	0.27	-0.40
Shares Outstanding (Quarter)	1.94M	1.95M	1.95M	1.96M	1.97M	1.96M	1.96M	1.96M	1.97M	1.97M	1.97M	2.04M	2.35M	2.35M	2.28M	2.37M	2.40M	3.92M	4.13M	6.16M
Shares Outstanding (Diluted) (Quarter)	1.94M	1.95M	1.95M	1.96M	1.98M	1.96M	1.96M	1.96M	1.97M	1.97M	1.97M	2.04M	2.35M	2.35M	2.28M	2.37M	2.40M	3.92M	3.44M	6.16M
Shares Outstanding (Entity) (Quarter)	1.95M	1.95M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.97M	1.98M	1.98M	2.35M	2.35M	2.36M	2.37M	2.39M	2.44M	3.92M	4.13M	6.48M
EBITDA (Quarter)	-1.72M	-1.31M	-7.05M	-3.03M	15.17M	-5.97M	-8.42M	-5.91M	-3.71M	-5.40M	-5.62M	-6.20M	0.31M	-9.08M	-6.44M	-2.19M	-1.65M	-7.44M	-1.95M	-1.58M
Interest Expenses (Quarter)	2.79M	0.56M	0.44M	0.71M	0.48M	0.40M		0.40M	0.40M	0.40M	0.40M	0.40M	0.40M	0.40M	1.16M	1.46M	7.50M	1.22M	3.66M	5.45M
Tax Rate (Quarter)	42.59%	28.51%	-25.32%		25.70%	25.78%	13.09%				-1.75%				-3.17%	-1.82%		-0.38%	133.31%	-0.81%

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