Filing Flows › XCel Brands (XELB) › Q1 2026 › vs Q1 2025
XCel Brands (XELB) Q1 2026 vs Q1 2025 (year over year)
XCel Brands's revenue fell $188K (-14%) from $1.3M in Q1 2025 to $1.1M in Q1 2026.
XCel Brands, Q1 2026: revenue $1.1M (-14% year over year), operating margin -164.7%, net loss $2.5M, operating cash flow −$877K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $1.1M | $1.3M | −$188K | -14% |
| Net loss | $2.5M | $2.8M | −$308K | -11% |
| Costs & expenses | $3.6M | $4.1M | −$496K | -12% |
| Operating costs | $3.0M | $3.5M | −$491K | -14% |
| Interest & other, net | $593K | $560K | $33K | +6% |
| Income tax | $12K | $50K | −$38K | -76% |
| SG&A | $1.2M | $1.2M | $5K | +0.4% |
| Other operating costs | $1.8M | $2.3M | −$496K | -21% |
| Operating cash sources | $2.5M | $2.8M | −$308K | -11% |
| Depreciation & amortization | $893K | $900K | −$7K | -0.8% |
| Share-based compensation | $104K | $109K | −$5K | -5% |
| Working capital & other | $615K | $354K | $261K | +74% |
| Cash used in operations | $877K | $1.4M | −$557K | -39% |
| Net loss absorbed | $2.5M | $2.8M | −$308K | -11% |
Questions
How much did XCel Brands's revenue grow year over year in Q1 2026?
XCel Brands's revenue fell $188K (-14%) from $1.3M in Q1 2025 to $1.1M in Q1 2026.