Xcel Brands Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,368.00
20,707.00
27,721.00
32,692.00
31,706.00
35,466
Cost of Goods Sold (COGS) incl. D&A
12,316.00
15,682.00
18,526.00
-
-
22,830
Gross Income
1,052.00
5,025.00
9,195.00
-
-
12,636
SG&A Expense
2,967.00
4,190.00
6,018.00
29,675.00
26,995.00
7,907
EBIT
1,915.00
835.00
3,177.00
-
3,149.00
4,729
Unusual Expense
3,771.00
600.00
1,629.00
3,409.00
12,371.00
799
Interest Expense
1,726.00
1,488.00
1,804.00
1,848.00
1,347.00
1,011
Pretax Income
130.00
53.00
3,002.00
3,018.00
10,569.00
2,919
Income Tax
1,402.00
97.00
156.00
315.00
447.00
1,831
Consolidated Net Income
1,532.00
44.00
2,846.00
2,703.00
10,122.00
1,088
Net Income
1,532.00
44.00
2,846.00
2,703.00
10,122.00
1,088
Net Income After Extraordinaries
1,532.00
1,120.00
3,118.00
2,669.00
10,122.00
1,088
Net Income Available to Common
1,532.00
1,032.00
2,847.00
2,737.00
10,122.00
1,088
EPS (Basic)
0.16
0.08
0.15
0.14
0.55
0.06
Basic Shares Outstanding
9,193.10
11,698.90
16,151.20
18,625.70
18,502.20
18,280.80
EPS (Diluted)
0.16
0.08
0.15
0.14
0.55
0.06
Diluted Shares Outstanding
9,791.50
12,816.70
17,223.20
19,044.70
18,502.20
18,281.60
EBITDA
1,022.00
1,770.00
4,556.00
3,017.00
4,711.00
6,509

About Xcel Brands

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Address
1333 Broadway
New York New York 10018
United States
Employees -
Website http://www.xcelbrands.com
Updated 07/08/2019
XCel Brands, Inc. is a media and brand management company, which engages in the design, production, licensing, marketing, and director to consumer sales of branded apparel, footwear, accessories, jewelry, home goods, and other consumer products, and the acquisition of dynamic consumer lifestyle brands. It owns and manages Isaac Mizrahi, Judith Ripka, Wonder, and High Line Collective brands. The company was founded by Robert W.