| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net licensing revenue | 1,144 | NaN | 1,118 | 1,321 |
| Gross profit | NaN | 1,168 | 1,118 | 1,321 |
| Salaries, benefits and employment taxes | 872 | 894 | 956 | 984 |
| Other selling, general and administrative expenses | 1,202 | 1,324 | 1,214 | 912 |
| Total direct operating costs and expenses | 2,074 | 2,218 | 2,170 | 1,896 |
| Operating loss before other operating costs and expenses | -930 | -1,050 | -1,052 | -575 |
| Gain from equity investments | NaN | -240 | 5,494 | 180 |
| Depreciation and amortization | 893 | 898 | 896 | 899 |
| Asset impairment charge | 61 | NaN | NaN | NaN |
| Operating loss | -1,884 | -1,948 | -7,442 | -1,654 |
| Other interest and finance charges (income), net | NaN | NaN | 52 | 30 |
| Interest expense | 562 | 678 | 470 | 457 |
| Other finance charges (income), net | 31 | 85* | NaN | NaN |
| Gain on early extinguishment of debt | NaN | -84* | NaN | -1,850 |
| Interest and finance expense (income), net | 593 | 847 | 522 | 2,337 |
| Loss before income taxes | -2,477 | -2,795 | -7,964 | -3,991 |
| Income tax provision (benefit) | 12 | 0 | 25 | 0 |
| Net loss | -2,489 | -2,795 | -7,989 | -3,991 |
| Net gain attributable to noncontrolling interest | NaN | -18 | -90 | -3 |
| Net loss attributable to xcel brands, inc. stockholders | -2,489 | -2,777 | -7,899 | -3,988 |
| Basic EPS | -0.42 | -0.808 | -2.02 | -1.66 |
| Diluted EPS | -0.42 | -0.808 | -2.02 | -1.66 |
| Basic Average Shares | 5,903,599 | 3,435,816* | 3,918,993 | 2,403,639 |
| Diluted Average Shares | 5,903,599 | 3,435,816* | 3,918,993 | 2,403,639 |
XCel Brands, Inc. (XELB)
XCel Brands, Inc. (XELB)