For the year ending 2025-12-31, XWEL made $29,210K in revenue. -$28,233K in net income. Net profit margin of -96.66%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Total revenue, net | 29,210 | |||
| Labor | 15,337 | |||
| Occupancy | 3,625 | |||
| Products and other operating costs | 2,742 | |||
| Total cost of sales | 21,704 | |||
| Gross profit | 7,506 | |||
| Depreciation and amortization | 862 | |||
| Impairment of long-lived assets | 3,149 | |||
| Goodwill impairment | 1,389 | |||
| Loss on disposal of assets, net | -40 | |||
| Impairment of operating lease right-of-use assets | 1,736 | |||
| General and administrative | 16,000 | |||
| Total operating expenses | 23,176 | |||
| Operating loss | -15,670 | |||
| Change in fair value of derivative liabilities | -80 | |||
| Change in fair value of warrant liability | -3,215 | |||
| Loss on issuance of series g preferred stock | 3,443 | |||
| Interest income, net | 661 | |||
| Foreign exchange loss | -654 | |||
| Gain on investments, realized and unrealized | 61 | |||
| Other non-operating expense, net | -167 | |||
| Loss before income taxes | -16,077 | |||
| Income tax expense | 29 | |||
| Net loss | -16,106 | |||
| Net loss attributable to noncontrolling interests | 885 | |||
| Net loss attributable to xwell, inc | -16,991 | |||
| Preferred stock dividends | 509 | |||
| Preferred stock accretion | 4,000 | |||
| Less deemed dividend on warrant exchange | 2,334 | |||
| Less deemed dividend on exchange of series g preferred stock | 4,399 | |||
| Net loss attributable to xwell, inc. common stockholders | -28,233 | |||
| Basic EPS | -5.08 | |||
| Diluted EPS | -5.08 | |||
| Basic Average Shares | 5,560,015 | |||
| Diluted Average Shares | 5,560,015 | |||
XWELL, Inc. (XWEL)
XWELL, Inc. (XWEL)