XWEL
XWELL, Inc.
NASDAQ · Consumer Cyclical · Personal Products & Services · US
$0.98
+0.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 28.3M | 29.2M | 33.9M | 30.1M | 55.9M |
| Cost of Revenue | 19.6M | 22.6M | 25.0M | 26.4M | 43.9M |
| Gross Profit | 8.7M | 6.6M | 8.9M | 3.7M | 12.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 19.7M | 16.0M | 20.1M | 20.9M | 31.2M |
| General & Admin Expense | 18.1M | 16.0M | 12.5M | 13.0M | 21.2M |
| Selling & Marketing Expense | — | — | 7.5M | 8.0M | 10.0M |
| Other Expenses | (4.1M) | — | 5.5M | 11.0M | 12.0M |
| Total Operating Expenses | 15.5M | 16.0M | 25.6M | 31.9M | 43.2M |
| Cost and Expenses | 35.1M | 38.6M | 50.6M | 58.3M | 87.1M |
| Operating Income (EBIT) | (6.8M) | (9.4M) | (16.7M) | (28.2M) | (31.2M) |
| Non-Operating | |||||
| Interest Income | 456.0K | 661.0K | 380.0K | 448.0K | 384.0K |
| Interest Expense | 108.0K | 134.0K | 179.0K | 321.0K | 462.0K |
| Net Interest Income | 348.0K | 527.0K | 201.0K | 127.0K | (78.0K) |
| Other Non-Op Income/Expense | (15.5M) | (6.7M) | 266.0K | 212.0K | (1.4M) |
| Non-Operating Income (excl Interest) | 16.0M | 6.6M | (4.6M) | (8.9M) | (6.6M) |
| EBT (Pre-Tax Income) | (22.3M) | (16.1M) | (16.4M) | (28.0M) | (32.6M) |
| Income Tax Expense | 46.0K | 29.0K | 49.0K | 35.0K | 55.0K |
| Bottom Line | |||||
| Net Income | (23.4M) | (17.0M) | (16.9M) | (27.7M) | (32.8M) |
| Earnings from Cont. Ops | (22.4M) | (16.1M) | (16.5M) | (28.0M) | (32.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (33.3M) | (28.2M) | (16.9M) | (27.7M) | (32.8M) |
| Per Share | |||||
| Basic EPS | ($5.29) | ($5.08) | ($3.66) | ($6.64) | ($6.97) |
| Diluted EPS | ($5.29) | ($5.08) | ($3.66) | ($6.64) | ($6.97) |
| Revenue Per Share | $3.56 | $8.73 | $7.36 | $7.21 | $11.95 |
| Shares | |||||
| Basic Shares Outstanding | 7.9M | 3.3M | 4.6M | 4.2M | 4.7M |
| Diluted Shares Outstanding | 7.9M | 5.6M | 4.6M | 4.2M | 4.7M |
| Profitability Metrics | |||||
| EBITDA | (21.4M) | (14.2M) | (11.2M) | (15.7M) | (19.1M) |
| D&A | 1.4M | 1.8M | 938.0K | 3.5M | 5.4M |
| EBIT | (22.8M) | (15.9M) | (12.1M) | (19.3M) | (24.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026