XCel Brands, Inc. Quarterly Costs and Expenses in USD from Q3 2011 to Q2 2024

Taxonomy & unit: us-gaap: USD
Description: Total costs of sales and operating expenses for the period.
Summary: XCel Brands, Inc. quarterly/annual Costs and Expenses history and growth rate from Q3 2011 to Q2 2024.
XCel Brands, Inc. Costs and Expenses for the quarter ending June 30, 2024 was $3.12M, a 39.8% decline year-over-year.
XCel Brands, Inc. Costs and Expenses for the twelve months ending June 30, 2024 was $18.2M, a 33.6% decline year-over-year.
XCel Brands, Inc. annual Costs and Expenses for 2023 was $23.3M, a 29.7% decline from 2022.
XCel Brands, Inc. annual Costs and Expenses for 2022 was $33.1M, a 16.9% decline from 2021.
XCel Brands, Inc. annual Costs and Expenses for 2021 was $39.8M, a 1.55% decline from 2020.

Costs and Expenses, Trailing 12 Months (USD)

Costs and Expenses, Quarterly (USD)

Costs and Expenses, YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	$18.2M	$3.12M	-$2.06M	-39.8%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-14
Q1 2024	$20.3M	$3.96M	-$3M	-43.1%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-20
Q4 2023	$23.3M	$5.51M	-$2.86M	-34.2%	Oct 1, 2023	Dec 31, 2023	10-K	2024-04-19
Q3 2023	$26.1M	$5.62M	-$1.3M	-18.7%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-11-20
Q2 2023	$27.4M	$5.18M	-$4.34M	-45.6%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-14
Q1 2023	$31.8M	$6.96M	-$1.32M	-15.9%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-20
Q4 2022	$33.1M	$8.36M	-$3.88M	-31.7%	Oct 1, 2022	Dec 31, 2022	10-K	2024-04-19
Q3 2022	$37M	$6.92M	-$2.78M	-28.7%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-20
Q2 2022	$39.7M	$9.52M	+$106K	+1.13%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-14
Q1 2022	$39.6M	$8.28M	-$183K	-2.16%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-18
Q4 2021	$39.8M	$12.2M	-$8.11M	-39.9%	Oct 1, 2021	Dec 31, 2021	10-K	2023-04-17
Q3 2021	$47.9M	$9.7M	+$3.23M	+50%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-14
Q2 2021	$44.7M	$9.42M	+$4.01M	+74.2%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-15
Q1 2021	$40.7M	$8.46M	+$237K	+2.88%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-23
Q4 2020	$40.4M	$20.4M	+$5.78M	+39.7%	Oct 1, 2020	Dec 31, 2020	10-K	2022-04-15
Q3 2020	$34.7M	$6.47M	-$1.14M	-15%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-15
Q2 2020	$35.8M	$5.41M	-$1.55M	-22.2%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-13
Q1 2020	$37.4M	$8.22M	+$435K	+5.59%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-17
Q4 2019	$36.9M	$14.6M	+$6.72M	+85.6%	Oct 1, 2019	Dec 31, 2019	10-K	2021-04-23
Q3 2019	$30.2M	$7.61M	+$972K	+14.6%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-13
Q2 2019	$29.2M	$6.95M	-$19K	-0.27%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-19
Q1 2019	$29.2M	$7.79M	+$414K	+5.61%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-19
Q4 2018	$28.8M	$7.85M	-$11.2M	-58.8%	Oct 1, 2018	Dec 31, 2018	10-K	2020-04-14
Q3 2018	$40M	$6.64M	+$5K	+0.08%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-14
Q2 2018	$40M	$6.97M	-$280K	-3.86%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-12
Q1 2018	$40.3M	$7.37M	-$621K	-7.77%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-15
Q4 2017	$40.9M	$19M	+$12.2M	+178%	Oct 1, 2017	Dec 31, 2017	10-K	2019-04-01
Q3 2017	$28.7M	$6.63M	-$851K	-11.4%	Jul 1, 2017	Sep 30, 2017	10-Q	2017-11-13
Q2 2017	$29.6M	$7.25M	-$1.63M	-18.3%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-14
Q1 2017	$31.2M	$8M	-$27K	-0.34%	Jan 1, 2017	Mar 31, 2017	10-Q	2017-05-11
Q4 2016	$31.2M	$6.85M	+$820K	+13.6%	Oct 1, 2016	Dec 31, 2016	10-K	2018-03-30
Q3 2016	$30.4M	$7.48M	+$726K	+10.7%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-13
Q2 2016	$29.7M	$8.88M	+$3.04M	+52%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-10
Q1 2016	$26.7M	$8.02M	+$2.37M	+42%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-11
Q4 2015	$24.3M	$6.03M	+$638K	+11.8%	Oct 1, 2015	Dec 31, 2015	10-K	2017-03-24
Q3 2015	$23.6M	$6.76M	+$2.31M	+52%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-14
Q2 2015	$21.3M	$5.84M	+$501K	+9.38%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-10
Q1 2015	$20.8M	$5.65M	+$1.03M	+22.3%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-10
Q4 2014	$19.8M	$5.39M	+$2.8M	+108%	Oct 1, 2014	Dec 31, 2014	10-K	2016-03-17
Q3 2014	$17M	$4.45M	-$503K	-10.2%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-13
Q2 2014	$17.5M	$5.34M	+$685K	+14.7%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-14
Q1 2014	$16.8M	$4.62M	+$1.97M	+74.4%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-15
Q4 2013	$14.8M	$2.59M	-$1.17M	-31.1%	Oct 1, 2013	Dec 31, 2013	10-K	2015-03-31
Q3 2013	$16M	$4.95M	+$799K	+19.2%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-14
Q2 2013	$15.2M	$4.66M	+$1.02M	+28.1%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-14
Q1 2013	$14.2M	$2.65M	+$457K	+20.8%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-14
Q4 2012	$13.7M	$3.76M			Oct 1, 2012	Dec 31, 2012	10-K	2014-04-11
Q3 2012		$4.15M	+$2.67M	+180%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-14
Q2 2012		$3.63M			Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-13
Q1 2012		$2.19M			Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-14
Q3 2011		$1.48M			Jul 1, 2011	Sep 30, 2011	10-Q	2011-11-23

* An asterisk sign (*) next to the value indicates that the value is likely invalid.