XWELL, Inc. Quarterly Costs and Expenses in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
XWELL, Inc. quarterly/annual Costs and Expenses history and growth rate from Q2 2010 to Q2 2024.
  • XWELL, Inc. Costs and Expenses for the quarter ending June 30, 2024 was $4.97M, a 15.9% decline year-over-year.
  • XWELL, Inc. Costs and Expenses for the twelve months ending June 30, 2024 was $29.2M, a 17.7% decline year-over-year.
  • XWELL, Inc. annual Costs and Expenses for 2023 was $31.9M, a 26.2% decline from 2022.
  • XWELL, Inc. annual Costs and Expenses for 2022 was $43.2M, a 53% increase from 2021.
  • XWELL, Inc. annual Costs and Expenses for 2021 was $28.2M, a 41.8% 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 $29.2M $4.97M -$942K -15.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $30.1M $5.05M -$1.76M -25.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $31.9M $5.98M -$7.72M -56.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $39.6M $13.2M +$4.13M +45.6% Jul 1, 2023 Sep 30, 2023 10-K 2024-04-16
Q2 2023 $35.5M $5.91M -$3.09M -34.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $38.6M $6.81M -$4.64M -40.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $43.2M $13.7M +$27.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $15.3M $9.05M -$10.7M -54.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $26M $9.01M -$4.29M -32.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $30.3M $11.5M +$2.02M +21.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $28.2M -$14.2M -$32M -180% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $60.2M $19.7M +$10.3M +109% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $49.9M $13.3M +$3.67M +38.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $46.3M $9.43M -$2.23M -19.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $48.5M $17.8M -$2M -10.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $50.5M $9.42M -$4.94M -34.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $55.4M $9.63M -$6.27M -39.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $61.7M $11.7M -$2.68M -18.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $64.4M $19.8M +$2.52M +14.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $61.9M $14.4M -$1.44M -9.11% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $63.3M $15.9M -$207K -1.29% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $63.5M $14.3M -$21.3M -59.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 $84.8M $17.3M +$3.05M +21.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-20
Q3 2018 $81.8M $15.8M -$568K -3.47% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $82.3M $16.1M -$1.21M -6.98% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $83.5M $35.7M +$20M +128% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $63.5M $14.2M +$17.7M Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $45.9M $16.4M +$9.91M +153% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $35.9M $17.3M -$3.75M -17.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $39.7M $15.7M +$10M +177% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $29.7M -$3.49M -$11.4M -144% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $41M $6.46M -$3.23M -33.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $44.3M $21.1M +$12.5M +146% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $31.8M $5.65M -$1.25M -18.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $33M $7.86M -$68.2M -89.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 $101M $9.69M -$5.66M -36.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $107M $8.58M -$2.58M -23.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $109M $6.9M -$3.17M -31.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $113M $76M +$65M +591% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $47.6M $15.3M +$4.83M +45.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $42.8M $11.2M +$1.3M +13.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $41.5M $10.1M -$424K -4.04% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $41.9M $11M +$3.01M +37.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $38.9M $10.5M -$257K -2.39% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $39.1M $9.86M +$8.02M +436% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $31.1M $10.5M +$8.63M +462% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $22.5M $7.99M +$5.43M +212% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $17M $10.8M +$9.91M +1139% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $7.14M $1.84M -$42K -2.23% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $7.18M $1.87M +$37K +2.02% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $7.14M $2.56M Oct 1, 2011 Dec 31, 2011 10-K 2012-03-30
Q3 2011 $870K -$857K -49.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.88M +$107K +6.04% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $1.83M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $1.73M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $1.77M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.