Xcel Brands (XELB) Revenue & Revenue Breakdown
Xcel Brands Revenue Highlights
Latest Revenue (Y)
$17.75M
Latest Revenue (Q)
$1.33M
Main Segment (Y)
Net licensing revenue
Xcel Brands Revenue by Period
Xcel Brands Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $17.75M | -31.13% |
| 2022-12-31 | $25.78M | -32.03% |
| 2021-12-31 | $37.93M | 28.81% |
| 2020-12-31 | $29.45M | -29.43% |
| 2019-12-31 | $41.73M | 17.65% |
| 2018-12-31 | $35.47M | 11.86% |
| 2017-12-31 | $31.71M | -3.20% |
| 2016-12-31 | $32.75M | 18.16% |
| 2015-12-31 | $27.72M | 33.87% |
| 2014-12-31 | $20.71M | 54.90% |
| 2013-12-31 | $13.37M | 1.71% |
| 2012-12-31 | $13.14M | 13.04% |
| 2011-12-31 | $11.63M | 100.00% |
| 2010-12-31 | - | 100.00% |
| 2009-12-31 | - | -100.00% |
| 2008-12-31 | $24.23M | 49.34% |
| 2007-12-31 | $16.22M | -7.82% |
| 2006-12-31 | $17.60M | 40.33% |
| 2005-12-31 | $12.54M | 2049126.80% |
| 2004-12-31 | $612.00 | 100.00% |
| 2003-12-31 | - | 100.00% |
| 2002-12-31 | - | -100.00% |
| 2001-12-31 | $37.93M | 100.00% |
| 2000-12-31 | - | 100.00% |
| 1999-12-31 | - | - |
Xcel Brands generated $17.75M in revenue during NA 2023, up -31.13% compared to the previous quarter, and up 50.06% compared to the same period a year ago.
Xcel Brands Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2025-03-31 | $1.33M | 10.17% |
| 2024-12-31 | $1.21M | -36.77% |
| 2024-09-30 | $1.91M | -35.27% |
| 2024-06-30 | $2.95M | 35.26% |
| 2024-03-31 | $2.18M | -4.50% |
| 2023-12-31 | $2.29M | 793.36% |
| 2023-09-30 | $256.00K | -96.22% |
| 2023-06-30 | $6.78M | 12.08% |
| 2023-03-31 | $6.05M | 48.79% |
| 2022-12-31 | $4.07M | -9.66% |
| 2022-09-30 | $4.50M | -46.84% |
| 2022-06-30 | $8.47M | -3.20% |
| 2022-03-31 | $8.75M | 8.01% |
| 2021-12-31 | $8.10M | -28.09% |
| 2021-09-30 | $11.26M | 4.62% |
| 2021-06-30 | $10.76M | 37.84% |
| 2021-03-31 | $7.81M | 4.40% |
| 2020-12-31 | $7.48M | 1.20% |
| 2020-09-30 | $7.39M | 46.36% |
| 2020-06-30 | $5.05M | -46.99% |
| 2020-03-31 | $9.53M | -16.11% |
| 2019-12-31 | $11.36M | 3.88% |
| 2019-09-30 | $10.93M | 19.63% |
| 2019-06-30 | $9.14M | -11.29% |
| 2019-03-31 | $10.30M | 3.57% |
| 2018-12-31 | $9.95M | 20.31% |
| 2018-09-30 | $8.27M | -2.59% |
| 2018-06-30 | $8.49M | -3.18% |
| 2018-03-31 | $8.77M | 24.94% |
| 2017-12-31 | $7.02M | -11.08% |
| 2017-09-30 | $7.89M | -5.73% |
| 2017-06-30 | $8.37M | -0.71% |
| 2017-03-31 | $8.43M | 21.91% |
| 2016-12-31 | $6.92M | -17.00% |
| 2016-09-30 | $8.33M | -8.61% |
| 2016-06-30 | $9.12M | 8.63% |
| 2016-03-31 | $8.39M | 12.30% |
| 2015-12-31 | $7.47M | 1.87% |
| 2015-09-30 | $7.34M | 16.06% |
| 2015-06-30 | $6.32M | -4.10% |
| 2015-03-31 | $6.59M | 23.33% |
| 2014-12-31 | $5.34M | -4.79% |
| 2014-09-30 | $5.61M | -9.23% |
| 2014-06-30 | $6.18M | 73.42% |
| 2014-03-31 | $3.57M | 16.73% |
| 2013-12-31 | $3.06M | -22.05% |
| 2013-09-30 | $3.92M | 22.24% |
| 2013-06-30 | $3.21M | -1.57% |
| 2013-03-31 | $3.26M | -7.99% |
| 2012-12-31 | $3.54M | -7.18% |
| 2012-09-30 | $3.81M | 32.66% |
| 2012-06-30 | $2.88M | -1.34% |
| 2012-03-31 | $2.91M | 0.55% |
| 2011-12-31 | $2.90M | 6023.35% |
| 2011-09-30 | $47.33K | 100.00% |
| 2011-06-30 | - | 100.00% |
| 2011-03-31 | - | 100.00% |
| 2010-12-31 | - | 100.00% |
| 2010-09-30 | - | 100.00% |
| 2010-06-30 | - | 100.00% |
| 2010-03-31 | - | 100.00% |
| 2009-12-31 | - | 100.00% |
| 2009-09-30 | - | 100.00% |
| 2009-06-30 | - | 100.00% |
| 2009-03-31 | - | -100.00% |
| 2008-12-31 | $6.61M | 5.44% |
| 2008-09-30 | $6.27M | -0.97% |
| 2008-06-30 | $6.33M | 26.19% |
| 2008-03-31 | $5.02M | 19.24% |
| 2007-12-31 | $4.21M | - |
Xcel Brands generated $1.33M in revenue during Q1 2025, up 10.17% compared to the previous quarter, and up 58.24% compared to the same period a year ago.
Xcel Brands Revenue Breakdown
Xcel Brands Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
|---|---|---|---|---|---|
| Net sales | $347.00K | $8.60M | $11.04M | - | - |
| Net licensing revenue | $7.91M | $9.16M | $14.74M | $21.88M | - |
| Net sales revenue | - | - | - | $16.06M | - |
| License | - | - | - | - | $20.25M |
Xcel Brands's latest annual revenue breakdown by segment (product or service), as of Dec 24: Net licensing revenue (95.80%), and Net sales (4.20%).
Quarterly Revenue by Product
| Product/Service | Jun 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net licensing revenue | $1.32M | $1.40M | $1.50M | $2.83M | $2.18M | $1.44M | $2.17M | $5.17M | $5.96M | $4.49M | - | - | - | - | - | - | - | - | - | - |
| Net sales | - | - | $407.00K | $128.00K | $2.63M | $2.33M | $3.29M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net sales revenue | - | - | - | - | - | - | - | - | $2.79M | $3.61M | - | - | - | - | - | - | - | - | - | - |
| License | - | - | - | - | - | - | - | - | - | - | $6.85M | $6.22M | $4.31M | $4.88M | $5.24M | $4.50M | $5.64M | $5.34M | $6.43M | $6.80M |
| Product | - | - | - | - | - | - | - | - | - | - | $4.41M | $4.54M | $3.50M | $2.60M | $549.00K | $3.89M | $6.01M | $4.50M | $2.33M | - |
Xcel Brands's latest quarterly revenue breakdown by segment (product or service), as of Jun 25: Net licensing revenue (100.00%).
Xcel Brands Revenue Breakdown by Country
Quarterly Revenue by Country
| Country | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net licensing revenue | $1.44M | $2.17M | $5.17M | $5.96M | $4.49M | - | - | - | - | - | - | - | - | - | - | - |
| Net sales | $2.63M | $2.33M | $3.29M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net sales revenue | - | - | - | $2.79M | $3.61M | - | - | - | - | - | - | - | - | - | - | - |
| License | - | - | - | - | - | $6.85M | $6.22M | $4.31M | $4.88M | $5.24M | $4.50M | $5.64M | $5.34M | $6.43M | $6.80M | $7.86M |
| Product | - | - | - | - | - | $4.41M | $4.54M | $3.50M | $2.60M | $549.00K | $3.89M | $6.01M | $4.50M | $2.33M | $2.44M | - |
Xcel Brands's latest quarterly revenue breakdown by geography, as of Dec 22: Net sales (64.71%), and Net licensing revenue (35.29%).
Xcel Brands Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| YJ | Yunji | $640.21M | $127.86M |
| FGI | FGI Industries | $131.82M | $31.00M |
| ATER | Aterian | $99.05M | $15.36M |
| CGTL | Creative Global Technology Limited Ordinary Shares | $35.61M | $15.08M |
| FLYE | Fly-E Group | $32.21M | $5.05M |
| CENN | Cenntro Electric Group | $31.30M | $6.41M |
| XELB | Xcel Brands | $17.75M | $1.33M |
| LOBO | Lobo EV | $15.47M | $3.67M |
| WKHS | Workhorse Group | $6.62M | $640.92K |
| AIEV | Thunder Power | - | - |