NASDAQ:XELB | Balance Sheet | XCel Brands, Inc.

Complete source-backed balance-sheet history.

Available history
2010-12-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$399,000.00$623,000.00$1.52M$103,000.00$1.29M$32.47M$532,000.00$5.54M$12.09M$877,000.00$20.75M$13.86M
2026-03-31$179,000.00$656,000.00$4.49M$115,000.00$1.25M$36.42M$7.7M$12.59M$901,000.00$23.24M$15.32M
2025-12-31$1.15M$956,000.00$3.67M$130,000.00$912,000.00$38.95M$621,000.00$7.49M$12.71M$722,000.00$23.12M$17.96M
2025-09-30$1.49M$1.4M$4.1M$145,000.00$912,000.00$40.46M$8M$12.54M$732,000.00$23.88M$18.7M
2025-06-30$970,000.00$1.82M$3.21M$158,000.00$1.91M$47.19M$5.47M$12.25M$715,000.00$24.69M$24.53M
2025-03-31$298,000.00$2.11M$2.91M$180,000.00$2.41M$52.49M$10.48M$8.72M$431,000.00$26.78M$27.74M
2024-12-31$1.25M$2.27M$0.00$4.04M$182,000.00$911,000.00$53.76M$10.39M$431,000.00$25.36M$30.42M
2024-09-30$242,000.00$2.91M$3.53M$202,000.00$911,000.00$54M$6.78M$4.3M$431,000.00$19.03M$36.92M
2024-06-30$924,000.00$3.06M$407,000.00$4.76M$214,000.00$920,000.00$63.17M$6.07M$4.52M$430,000.00$19.1M$46.02M
2024-03-31$1.55M$3.6M$445,000.00$6.07M$133,000.00$969,000.00$66.76M$6.18M$4.75M$506,000.00$22.89M$45.78M
2023-12-31$3M$3.45M$453,000.00$7.3M$634,000.00$15,000.00$71.66M$6.47M$4.72M$40,000.00$23.49M$50.03M
2023-09-30$2.19M$4.75M$997,000.00$8.38M$779,000.00$75,000.00$75.75M$6.66M$20.44M$56.77M
2023-06-30$3.51M$6.88M$798,000.00$11.74M$916,000.00$25,000.00$81.49M$7M$20.86M$61.83M
2023-03-31$1.61M$5.97M$3.1M$11.71M$1.24M$110,000.00$84.16M$7.98M$19.9M$65.23M
2022-12-31$4.61M$5.11M$2.85M$14.02M$1.42M$110,000.00$88.94M$6.56M$18.8M$70.82M
2022-09-30$8.41M$6.72M$3.88M$20.76M$1.95M$146,000.00$97.23M$9.32M$20.76M$76.74M
2022-06-30$10.87M$9.29M$3.48M$25.61M$2.07M$147,000.00$104.24M$10.75M$23.4M$80.73M
2022-03-31$3.06M$8.68M$3.94M$17.16M$2.29M$635,000.00$123.71M$12.96M$27.5M$13,000.00$52.48M$70.82M
2021-12-31$4.48M$7.64M$3.38M$17.18M$2.55M$555,000.00$125.78M$10.52M$28.03M$50.84M$74.28M
2021-09-30$3.98M$10.95M$3.43M$20.07M$3.48M$222,000.00$131.2M$12.44M$25.23M$591,000.00$49.14M$81.12M
2021-06-30$4.82M$10.66M$3.15M$20.37M$3.52M$222,000.00$134.18M$13.44M$24.83M$591,000.00$51.83M$82.17M
2021-03-31$2.97M$8.65M$2.79M$16.2M$3.36M$225,000.00$121.82M$11.65M$16.66M$224,000.00$38.02M$83.37M
2020-12-31$4.96M$8.89M$1.22M$16.15M$3.37M$228,000.00$123.05M$10.32M$16.64M$224,000.00$36.8M$85.75M
2020-09-30$4.78M$8.19M$723,000.00$15.12M$3.6M$297,000.00$136.82M$8.29M$17.37M$224,000.00$40.21M$96.06M
2020-06-30$5.46M$6.54M$866,000.00$14.65M$3.87M$494,000.00$137.5M$8.02M$18.13M$224,000.00$40.48M$96.44M
2020-03-31$4.25M$8.84M$788,000.00$15.31M$4.11M$490,000.00$139.88M$9.29M$18.85M$42.06M$97.5M
2019-12-31$4.64M$10.62M$899,000.00$17.57M$3.67M$505,000.00$143.19M$9.84M$18.82M$224,000.00$44.74M$98.1M
2019-09-30$5.89M$9.97M$2.08M$19.23M$3.61M$571,000.00$151.45M$12.24M$20.69M$48.04M$103.41M
2019-06-30$6.27M$8.87M$875,000.00$17.39M$3.41M$769,000.00$150.77M$10.02M$21.68M$47.37M$103.4M
2019-03-31$6.8M$9.98M$1.42M$19.94M$3.31M$594,000.00$152.32M$14.22M$22.64M$50.9M$101.41M
2018-12-31$8.84M$11.01M$1.99M$23.88M$3.2M$511,000.00$138.06M$16.12M$16.63M$420,000.00$38.18M$99.88M
2018-09-30$8.64M$9.64M$924,000.00$20.71M$3M$726,000.00$135.22M$12.43M$17.58M$35.1M$100.12M
2018-06-30$7.64M$10.07M$789,000.00$20.01M$3.15M$735,000.00$134.96M$9.88M$22.12M$36.26M$98.69M
2018-03-31$8.9M$9.33M$18.88M$3.29M$1.7M$135.21M$9.41M$23.17M$36.32M$98.89M
2017-12-31$10.19M$8.53M$0.00$19.31M$2.38M$1.71M$135.02M$9.11M$24.85M$37.32M$97.69M
2017-09-30$8.27M$9.52M$18.38M$2.44M$1.5M$146.6M$7.25M$24.8M$38.83M$107.77M
2017-06-30$7.62M$8.75M$17.25M$2.52M$1.51M$145.82M$6.43M$25.96M$38.84M$106.99M
2017-03-31$10.2M$8.71M$19.79M$2.62M$1.51M$148.77M$9.33M$30.01M$42.71M$106.06M
2016-12-31$14.13M$6.97M$21.9M$2.6M$1.52M$151.12M$10.37M$31.92M$44.95M$106.17M
2016-09-30$15.16M$8.8M$24.42M$2.46M$282,000.00$152.54M$9.99M$36.4M$49.91M$102.63M
2016-06-30$13.47M$10.08M$24.12M$2.37M$282,000.00$152.41M$11.92M$37.9M$50.07M$102.33M
2016-03-31$12.59M$9.13M$22.44M$973,000.00$287,000.00$149.22M$10.17M$38.66M$48.25M$100.97M
2015-12-31$16.86M$7.59M$25.11M$871,000.00$343,000.00$152.13M$13.14M$40.78M$52.04M$100.08M
2015-09-30$16.2M$7.49M$24.93M$578,000.00$322,000.00$152.44M$16.57M$42.18M$54.54M$97.9M
2015-06-30$2.62M$6.57M$10.57M$693,000.00$888,000.00$123.56M$13.29M$40.25M$53.97M$69.59M
2015-03-31$6.21M$4.88M$12.85M$834,000.00$274,000.00$124.46M$17.16M$42.66M$61.12M$63.33M
2014-12-31$8.53M$3.64M$13.21M$833,000.00$271,000.00$124.48M$17.61M$44.67M$64.26M$60.22M
2014-09-30$5.53M$5.37M$409,000.00$11.81M$1.45M$82.73M$95.99M$8.09M$41.15M$120,000.00$54.54M$41.45M
2014-06-30$5.11M$4.77M$440,000.00$10.84M$1.38M$82.91M$95.13M$7.4M$41M$52,000.00$54.68M$40.45M
2014-03-31$6.47M$3.73M$125,000.00$10.91M$1.36M$492,000.00$70.53M$2.97M$24.49M$54,000.00$34.61M$35.93M
2013-12-31$7.46M$3.54M$70,000.00$11.67M$979,000.00$334,000.00$71.04M$2.41M$24.73M$57,000.00$35.67M$35.38M
2013-09-30$7.87M$4.69M$90,000.00$13.05M$1.12M$264,000.00$72.44M$7.56M$25.67M$36.19M$36.25M
2013-06-30$8.32M$3.72M$97,000.00$12.41M$1.15M$375,000.00$72.27M$3.24M$30.13M$41.42M$30.85M
2013-03-31$3.73M$3.31M$7.35M$1.08M$323,000.00$67.25M$2.86M$30.27M$42.2M$25.04M
2012-12-31$3.93M$3.43M$0.00$0.00$7.69M$1.11M$349,000.00$67.8M$3.14M$30.4M$42.84M$24.97M
2012-09-30$4.13M$3.34M$69,000.00$7.96M$1.19M$314,000.00$68.74M$2.7M$2.38M$372,000.00$50.34M$18.4M
2012-06-30$3.66M
2012-03-31$2.95M$2.42M$157,000.00$5.86M$1.29M$58.07M$65.23M$1.79M$1.49M$27,000.00$48.41M$16.82M
2011-12-31$2.72M$2.19M$85,000.00$5.57M$1.32M$9,000.00$66.23M$1.49M$1.11M$26,000.00$49.61M$16.62M
2011-09-30$47,327.00$4.44M$1.25M$49.01M$54.71M$525,258.00$687,553.00$1.13M$37.96M$16.75M
2011-06-30$207,766.00$207,766.00$14,474.00$14,474.00$193,292.00
2010-12-31$251,256.00$251,256.00$21,237.00$21,387.00$21,387.00-$21,387.00

Research interface only. Not investment advice. Prices are a checked-in snapshot, not live quotes.