XCel Brands, Inc. XELB Income Statement

Xcel brands, inc. (XELB)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12
Revenues
Net revenue
41,727	35,466	31,706	-	-	-	-	-
Cost of goods sold (sales)
10,272	2,702	-	-	-	-	-	-
Net licensing revenue
-	-	-	-	27,405	20,580	11,546	10,432
Design and service fee revenue
-	-	-	-	-	-	1,619	2,271
Net e-commerce sales
-	-	-	-	316	127	0	0
Net revenues
-	-	-	32,692	27,721	20,707	13,165	12,703
Cost of goods sold (sales)
-	-	-	-	267	73	0	0
Gross profit
31,455	32,764	31,706	-	27,454	20,634	13,165	12,703
Operating costs and expenses
Salaries, benefits and employment taxes
15,834	16,560	16,760	16,082	-	-	-	-
Salaries, benefits and employment taxes
-	-	-	-	12,240	9,523	6,376	5,475
Other design and marketing costs
3,164	2,696	2,352	3,181	2,375	1,084	473	728
Other selling, general and administrative expenses
5,552	5,211	4,699	5,685	-	-	-	-
Costs in connection with potential acquisition
1,290	-	0	-	-	-	-	-
Facilities exit charge
-	799	-	-	-	-	-	-
Other selling, general and administrative expenses
-	-	-	-	3,643	3,106	2,312	2,050
Facility exit costs
-	-	-	-	0	-	-	-
Stock-based compensation
976	1,788	3,184	4,727	4,640	5,151	4,810	4,623
Depreciation and amortization
3,902	1,780	1,562	1,560	-	-	-	-
Intangible asset impairment
6,200	-	-	-	-	-	-	-
Goodwill, Impairment Loss
-	-	12,371	0	-	-	-	-
Depreciation and amortization
-	-	-	-	1,379	935	873	856
Total operating costs and expenses
36,918	28,834	40,928	31,235	24,277	19,799	14,844	13,732
Other income
Gain on reduction of contingent obligation
2,850	-	-	-	-	-	-	-
Total other income
2,850	-	-	3,409	1,629	600	3,771	-
Total other income
-	-	-	-	-	-	-	6,722
Operating (loss) income
-2,613	3,930	-9,222	4,866	4,806	1,435	2,092	5,693
Interest and finance expense
Interest expense - term debt
1,211	912	1,171	1,333	1,220	834	882	1,148
Other interest and finance charges
-	-	176	-	-	-	-	-
Other interest and finance charges
74	99	-	-	-	-	-	-
Gain on reduction of contingent obligation
-	-	-	3,409	3,000	600	5,122	6,300
Loss on extinguishment of debt
-189	-	-	-	-1,371	0	-1,351	422
Other interest and finance charges
-	-	-	515	584	654	844	1,027
Total interest and finance expense
1,474	1,011	1,347	1,848	1,804	1,488	1,726	-
Total interest and finance expense
-	-	-	-	-	-	-	2,175
(Loss) income before income taxes
-4,087	2,919	-10,569	3,018	3,002	-53	366	3,518
Income tax (benefit) provision
-642	1,831	-447	315	156	-97	-1,322	-766
Net (loss) income
-3,445	1,088	-	-	-	-	-	-
Less: Net loss attributable to noncontrolling interest
-19	-	-	-	-	-	-	-
(Loss) income from continuing operations
-	-	-	2,703	2,846	44	-	-
Income from discontinued operations, net
-	-	-	34	-272	-1,076	-	-
Income from continuing operations
-	-	-	-	-	-	1,688	-
Loss from discontinued operations, net
-	-	-	-	-	-	-156	-
Net (loss) income attributable to Xcel Brands, Inc. stockholders
-3,426	1,088	-10,122	2,737	2,574	-1,032	1,532	4,284
(Loss) earnings per share attributable to Xcel Brands, Inc. common stockholders:
Continuing operations
-	-	-	0.14	0.17	0.00	0.18	-
Discontinued operations, net
-	-	-	0.00	-0.02	-0.08	-0.02	-
Net (loss) income
-	-	-	0.14	0.15	-0.08	0.16	-
Basic net (loss) income per share:
-0.18	0.06	-0.55	-	-	-	-	0.62
Diluted net (loss) income per share:
-0.18	0.06	-0.55	-	-	-	-	0.57
Continuing operations
-	-	-	0.15	0.18	0.00	0.18	-
Discontinued operations, net
-	-	-	0.00	-0.02	-0.09	-0.02	-
Net (loss) income
-	-	-	0.15	0.16	-0.09	0.16	-
Weighted average number of common shares outstanding:
Basic weighted average common shares outstanding
18,857	18,280	18,502	18,625	16,151	11,698	9,193	6,936
Diluted weighted average common shares outstanding
18,857	18,281	18,502	19,044	17,223	12,816	9,791	7,577
Net licensing revenue [Member]
Net revenue
26,435	31,190	31,706	-	-	-	-	-
Net sales revenue [Member]
Net revenue
15,292	4,276	0	-	-	-	-	-
Sales [Member]
Cost of goods sold (sales)
-	-	0	-	-	-	-	-