MarketBrain

XCel Brands, Inc.

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY October 31, 2023FY December 31, 2022
Revenue$4.9M$8.3M$17.8M$25.8M
Gross profit$4.9M$7.8M$10.8M$17.8M
Operating income-$13.2M-$21.4M-$20.6M-$2.3M
Operating expenses$620,000
Cost of revenue$445,000$6.9M$8.0M
Cash from operations-$7.0M-$4.7M-$6.5M-$14.2M
Capital expenditure$10,000$112,000$100,000$265,000
Free cash flow-$7.0M-$4.8M-$6.6M-$14.4M
Share repurchases$204,000$107,000$442,000
Impairments$0$3.5M$100,000$274,000
Total assets$38.9M$53.8M$71.7M$88.9M
Total liabilities$23.1M$25.4M$23.5M$18.8M
Total debt$13.6M$8.0M$5.0M$5.0M$0

Shares outstanding 6.0M · Free float 58.1%

Annual filing data through FY ended December 31, 2025; float as of July 12, 2026.