NASDAQ:XELB | Cash Flow Statement | XCel Brands, Inc.

Complete source-backed cash-flow history.

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

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30-$2.48M$813,000.00
2026-03-31-$2.49M$893,000.00-$877,000.00$46,000.00-$754,000.00
2025-12-31-$2.78M$898,000.00-$1.83M$0.00$0.00$82,000.00$1.48M
2025-09-30-$7.9M$896,000.00
2025-06-30-$3.99M$899,000.00
2025-03-31-$2.8M$900,000.00-$1.43M$14,000.00-$14,000.00$58,000.00$1.99M
2024-12-31-$7.08M$903,000.00-$1.41M$0.00$0.00$2.42M
2024-09-30-$9.21M$910,000.00
2024-06-30$195,000.00$1.55M
2024-03-31-$6.29M$1.59M-$2.61M$1.9M
2023-12-31-$6.8M$1.69M-$3.74M$13,000.00-$155,000.00$4.7M
2023-09-30-$5.14M$1.68M
2023-06-30-$3.47M$1.79M
2023-03-31-$5.64M$1.8M-$2.92M$81,000.00-$81,000.00
2022-12-31-$5.98M$1.82M-$3.15M$24,000.00-$646,000.00$0.00$0.00
2022-09-30-$4.04M$1.82M
2022-06-30$9.49M$1.81M
2022-03-31-$3.49M$1.82M-$891,000.00$35,000.00-$35,000.00-$625,000.00
2021-12-31-$6.94M$1.88M-$1.03M$46,000.00-$46,000.00$1.58M
2021-09-30-$1.14M$1.89M
2021-06-30-$1.56M$1.85M
2021-03-31-$2.55M$1.21M-$1.69M$295,000.00-$295,000.00
2020-12-31-$10.4M$1.43M$982,000.00$48,000.00-$48,000.00$3,000.00-$760,000.00
2020-09-30-$434,000.00$1.44M
2020-06-30-$1.3M$1.33M
2020-03-31-$805,000.00$1.3M$311,000.00$604,000.00-$604,000.00$102,000.00-$102,000.00
2019-12-31-$5.31M$963,000.00$491,000.00$215,000.00-$590,000.00$150,000.00-$1.15M
2019-09-30-$95,000.00$991,000.00
2019-06-30$1.85M$1M
2019-03-31$127,000.00$948,000.00$1.23M$282,000.00-$9.11M$0.00$5.47M
2018-12-31-$281,000.00$457,000.00$1.88M$377,000.00-$377,000.00$331,000.00-$1.33M
2018-09-30$982,000.00
2018-06-30-$113,000.00
2018-03-31$500,000.00$411,000.00$1.57M$1.04M-$1.04M$90,000.00-$1.82M
2017-12-31-$10.19M$389,000.00$2.34M$41,000.00-$48,000.00$383,000.00-$383,000.00
2017-09-30$252,000.00
2017-06-30$213,000.00
2017-03-31-$399,000.00$394,000.00-$1.01M$135,000.00-$153,000.00$795,000.00-$2.76M
2016-12-31$2.75M$388,000.00$1.15M$249,000.00-$826,000.00$219,000.00-$1.35M
2016-09-30$118,000.00
2016-06-30-$90,000.00
2016-03-31-$45,000.00$426,000.00-$1.3M$246,000.00-$246,000.00$302,000.00
2015-12-31$768,000.00$426,000.00$1.9M$436,000.00$675,000.00$37,000.00
2015-09-30$30,000.00
2015-06-30$2.11M
2015-03-31-$331,000.00$262,000.00-$400,000.00$27,000.00-$41,000.00$0.00
2014-12-31-$552,000.00$240,000.00$3.18M-$165,000.00-$18.55M$978,000.00
2014-09-30$66,000.00$197,000.00
2014-06-30$409,000.00$142,000.00
2014-03-31-$955,000.00$224,000.00-$106,000.00$112,000.00-$474,000.00$63,000.00
2013-12-31-$404,000.00$210,000.00$1.45M-$50,000.00-$233,000.00$622,000.00
2013-09-30$3.12M$53,000.00
2013-06-30-$1.2M$164,000.00
2013-03-31$13,000.00$217,000.00$193,000.00$51,000.00-$51,000.00$0.00-$341,000.00
2012-12-31$5.95M$216,000.00$1.07M$7,000.00
2012-09-30-$472,000.00$19,000.00
2012-06-30-$1.35M$47,000.00
2012-03-31$162,000.00$209,000.00$289,000.00$44,000.00-$44,000.00-$17,000.00
2011-09-30-$1.02M
2011-06-30$40,270.00
2010-12-31-$21,387.00
2010-06-30-$72,987.00

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31-$17.46M$3.59M-$7.02M$10,000.00-$10,000.00$204,000.00$7.93M
2024-12-31-$22.4M$4.95M-$4.72M$112,000.00-$112,000.00$107,000.00$3.82M
2023-12-31-$21.05M$6.95M-$6.55M$100,000.00$209,000.00$4.73M
2022-12-31-$4.02M$7.26M-$14.18M$265,000.00$44.52M$442,000.00-$30.95M
2021-12-31-$12.18M$6.83M-$6.56M$1.1M-$4.8M$16,000.00$10.51M
2020-12-31-$12.94M$5.5M$3.19M$748,000.00-$702,000.00$190,000.00-$2.17M
2019-12-31-$3.43M$3.9M$3.5M$1.13M-$10.34M$174,000.00$2.27M
2018-12-31$1.09M$1.78M$6.59M$1.48M-$1.48M$1.03M-$6.49M
2017-12-31-$10.12M$1.56M$4.68M$208,000.00-$238,000.00$1.2M-$8.38M
2016-12-31$2.74M$1.56M$7.92M$2.16M-$2.76M$1.43M-$7.49M
2015-12-31$2.57M$1.38M$3.3M$530,000.00-$4.13M$748,000.00
2014-12-31-$1.03M$935,000.00$5.87M$246,000.00-$31.56M$978,000.00
2013-12-31$1.53M$873,000.00$2.38M$218,000.00-$509,000.00$622,000.00
2012-12-31$4.28M$856,000.00$2.59M$117,000.00$711,000.00

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