XWELL, Inc. (XWEL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

-10M 0 10M 20M 30M Q1 '10: 30K Q2 '10: 44K Q3 '10: 54K Q4 '10: 83K Q1 '11: 147K Q2 '11: 227K Q3 '11: 0 Q4 '11: 162K Q1 '12: 0 Q2 '12: 0 Q3 '12: 266K Q4 '12: -166K Q1 '13: 0 Q2 '13: 1.1M Q3 '13: 0 Q4 '13: 0 Q1 '14: 250K Q2 '14: 800K Q3 '14: 150K Q4 '14: 225K Q1 '15: 150K Q2 '15: 0 Q3 '15: 0 Q4 '15: 22.5M Q1 '16: 2M Q2 '16: 11.3M Q3 '16: 3.1M Q1 '17: 11.1M Q2 '17: 12.9M Q3 '17: 12.9M Q4 '17: 12M Q1 '18: 12.6M Q2 '18: 13M Q3 '18: 12.9M Q4 '18: 11.5M Q1 '19: 12.2M Q2 '19: 12.9M Q3 '19: 12.5M Q4 '19: 10.8M Q1 '20: 7.7M Q2 '20: 143K Q3 '20: 201K Q4 '20: 323K Q1 '21: 8.5M Q2 '21: 9.1M Q3 '21: 26.8M Q4 '21: 29.4M Q1 '22: 24M Q2 '22: 13.6M Q3 '22: 10.7M Q4 '22: 7.6M Q1 '23: 7.1M Q2 '23: 8.2M Q3 '23: 7.5M Q4 '23: 7.4M Q1 '24: 8.7M Q2 '24: 9.3M Q3 '24: 8.4M Q4 '24: 7.5M Q1 '25: 7M Q2 '25: 7.7M Q3 '25: 7.3M Q4 '25: 7.2M Q1 '26: 6.6M Q2 '26: 7.1M Q2 '10 Q3 '12 Q4 '14 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

0 3.5M 7M 10.5M Q1 '22: 9M Q2 '22: 1.2M Q3 '22: 1.4M Q4 '22: 410K Q1 '23: 522K Q2 '23: 1.2M Q3 '23: 1.1M Q4 '23: 878K Q1 '24: 2.7M Q2 '24: 3.1M Q3 '24: 2.1M Q4 '24: 1.1M Q1 '25: 1.3M Q2 '25: 1.8M Q3 '25: 1.5M Q4 '25: 2.9M Q1 '26: 2.4M Q2 '26: 2.9M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

-90M -60M -30M 0 30M 60M 90M Q1 '10: -1.3M Q2 '10: -1.7M Q3 '10: -1.7M Q4 '10: -1.8M Q1 '11: -1.7M Q2 '11: -1.7M Q3 '11: -870K Q4 '11: -1.6M Q1 '12: -1.9M Q2 '12: -1.8M Q3 '12: -10.5M Q4 '12: -8.2M Q1 '13: -10.5M Q2 '13: -8.8M Q3 '13: -10.5M Q4 '13: -11M Q1 '14: -9.8M Q2 '14: -10.4M Q3 '14: -15.2M Q4 '14: -75.8M Q1 '15: -6.8M Q2 '15: -8.6M Q3 '15: -9.7M Q4 '15: 14.7M Q1 '16: -3.6M Q2 '16: -9.7M Q3 '16: -3.4M Q4 '16: -1.8M Q1 '17: -4.6M Q2 '17: -4.4M Q3 '17: -3.5M Q4 '17: -2.2M Q1 '18: -23.1M Q2 '18: -3.1M Q3 '18: -2.9M Q4 '18: -5.7M Q1 '19: -2.1M Q2 '19: -3M Q3 '19: -1.8M Q4 '19: -10.1M Q1 '20: -3.9M Q2 '20: -9.5M Q3 '20: -9.2M Q4 '20: -17.4M Q1 '21: -921K Q2 '21: -4.2M Q3 '21: 7.1M Q4 '21: 2.2M Q1 '22: -2.5M Q2 '22: -7.8M Q3 '22: -7.7M Q4 '22: -13.3M Q1 '23: -6.3M Q2 '23: -4.7M Q3 '23: -12.1M Q4 '23: -5.1M Q1 '24: -2.4M Q2 '24: -1.9M Q3 '24: -4.8M Q4 '24: -7.7M Q1 '25: -3.2M Q2 '25: -2.7M Q3 '25: -770K Q4 '25: -9.1M Q1 '26: -5.4M Q2 '26: -2.1M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-90M -60M -30M 0 30M 60M 90M Q1 '10: -2M Q2 '10: -4.6M Q3 '10: -2.8M Q4 '10: -501K Q1 '11: -1.1M Q2 '11: -1.5M Q3 '11: -874K Q4 '11: -1.4M Q1 '12: -1.9M Q2 '12: -1.8M Q3 '12: -3.1M Q4 '12: -14M Q1 '13: -12M Q2 '13: -10.9M Q3 '13: -10.6M Q4 '13: -19M Q1 '14: -11.1M Q2 '14: -10M Q3 '14: -12.4M Q4 '14: -76.1M Q1 '15: -7M Q2 '15: -8.5M Q3 '15: -11.9M Q4 '15: 16.2M Q1 '16: -4M Q2 '16: -10.8M Q3 '16: -5.3M Q4 '16: -4M Q1 '17: -6.4M Q2 '17: -7M Q3 '17: -4.7M Q4 '17: -10.7M Q1 '18: -23.9M Q2 '18: -3.5M Q3 '18: -3.2M Q4 '18: -6.6M Q1 '19: -3M Q2 '19: -6.3M Q3 '19: -4.8M Q4 '19: -7.1M Q1 '20: -10.6M Q2 '20: -58.1M Q3 '20: -6.1M Q4 '20: -15.7M Q1 '21: -1.1M Q2 '21: -4.5M Q3 '21: 5.6M Q4 '21: 3.3M Q1 '22: -4.3M Q2 '22: -7.9M Q3 '22: -7.2M Q4 '22: -13.5M Q1 '23: -5.5M Q2 '23: -5.7M Q3 '23: -11.5M Q4 '23: -5M Q1 '24: -2.5M Q2 '24: -2M Q3 '24: -4.8M Q4 '24: -7.6M Q1 '25: -4.7M Q2 '25: -2.3M Q3 '25: -724K Q4 '25: -9.3M Q1 '26: -11.2M Q2 '26: -2.2M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 6M 12M 18M Q1 '10: 33K Q2 '10: 34K Q3 '10: 64K Q4 '10: 49K Q1 '11: 25K Q2 '11: 45K Q3 '11: 547K Q4 '11: 50K Q1 '12: 1.3M Q2 '12: 1.3M Q3 '12: 3.4M Q4 '12: 6.5M Q1 '13: 6.7M Q2 '13: 6.2M Q3 '13: 6.7M Q1 '15: 0 Q2 '15: 0 Q3 '15: 0 Q4 '15: 800K Q1 '16: 1.8M Q2 '16: 6.4M Q3 '16: 2.7M Q1 '17: 8.9M Q2 '17: 10.5M Q3 '17: 10.5M Q4 '17: 9.1M Q1 '18: 9.8M Q2 '18: 10.4M Q3 '18: 10M Q4 '18: 9.3M Q1 '19: 9.1M Q2 '19: 9.9M Q3 '19: 9.7M Q4 '19: 9.2M Q1 '20: 7.2M Q2 '20: 978K Q3 '20: 1.4M Q4 '20: 2.4M Q1 '21: 4.2M Q2 '21: 7.7M Q3 '21: 13.7M Q4 '21: 15.9M Q1 '22: 15M Q2 '22: 12.4M Q3 '22: 9.3M Q4 '22: 7.1M Q1 '23: 6.5M Q2 '23: 7M Q3 '23: 6.4M Q4 '23: 6.5M Q1 '24: 6.1M Q2 '24: 6.2M Q3 '24: 6.4M Q4 '24: 6.3M Q1 '25: 5.7M Q2 '25: 5.9M Q3 '25: 5.9M Q4 '25: 4.2M Q1 '26: 4.3M Q2 '26: 4.2M Q4 '10 Q4 '12 Q1 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating Cash Flow Quarterly

-12M -8M -4M 0 4M 8M 12M Q3 '10: -1.9M Q4 '10: -1.6M Q1 '11: -1.5M Q2 '11: -1.4M Q3 '11: -1.2M Q4 '11: -1.3M Q1 '12: -1.2M Q2 '12: -1.4M Q3 '12: -3.3M Q4 '12: -8.5M Q1 '13: -4.9M Q2 '13: -6.1M Q3 '13: -6.4M Q4 '13: -6.1M Q1 '14: -8.5M Q2 '14: -4.5M Q3 '14: -7.3M Q4 '14: -8.2M Q1 '15: -3.5M Q2 '15: -4.2M Q3 '15: -5.8M Q4 '15: 11M Q1 '16: -5.4M Q2 '16: 6.1M Q3 '16: -3.7M Q4 '16: -5.5M Q1 '17: -4.9M Q2 '17: -2.9M Q3 '17: -3.2M Q4 '17: -1.2M Q1 '18: -2.3M Q2 '18: -1.3M Q3 '18: -1M Q4 '18: -1.9M Q1 '19: 184K Q2 '19: 60K Q3 '19: -1M Q4 '19: 669K Q1 '20: -3.5M Q2 '20: -8.2M Q3 '20: -5.2M Q4 '20: -8.1M Q1 '21: -3.5M Q2 '21: 1.7M Q3 '21: 7.8M Q4 '21: 8.6M Q1 '22: -1.8M Q2 '22: -6.8M Q3 '22: -8.8M Q4 '22: -6.8M Q1 '23: -5.9M Q2 '23: -2.8M Q3 '23: -4.3M Q4 '23: -3.2M Q1 '24: -3.7M Q2 '24: -443K Q3 '24: -3.4M Q4 '24: -3.5M Q1 '25: -4.2M Q2 '25: -2.4M Q3 '25: -2.1M Q4 '25: -42K Q1 '26: -4.6M Q2 '26: -4.5M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-12M -8M -4M 0 4M 8M 12M Q3 '10: -2M Q4 '10: -1.6M Q1 '11: -1.5M Q2 '11: -1.4M Q3 '11: -1.2M Q4 '11: -1.3M Q1 '12: -1.2M Q2 '12: -1.4M Q3 '12: -3.5M Q4 '12: -8.6M Q1 '13: -4.9M Q2 '13: -6.1M Q3 '13: -6.4M Q4 '13: -6.1M Q1 '14: -8.6M Q2 '14: -4.5M Q3 '14: -7.4M Q4 '14: -8.2M Q1 '15: -3.5M Q2 '15: -4.2M Q3 '15: -5.8M Q4 '15: 11M Q1 '16: -5.4M Q2 '16: 6M Q3 '16: -3.8M Q4 '16: -5.6M Q1 '17: -5.7M Q2 '17: -3.4M Q3 '17: -3.9M Q4 '17: -3.7M Q1 '18: -3.5M Q2 '18: -2.1M Q3 '18: -1.7M Q4 '18: -2.3M Q1 '19: -391K Q2 '19: -167K Q3 '19: -1.9M Q4 '19: 35K Q1 '20: -4.1M Q2 '20: -9M Q3 '20: -7M Q4 '20: -9M Q1 '21: -4.5M Q2 '21: 539K Q3 '21: 7.3M Q4 '21: 7M Q1 '22: -3.4M Q2 '22: -9.2M Q3 '22: -10.5M Q4 '22: -7.4M Q1 '23: -7.3M Q2 '23: -2.9M Q3 '23: -4.7M Q4 '23: -3.5M Q1 '24: -4M Q2 '24: -796K Q3 '24: -3.8M Q4 '24: -4.2M Q1 '25: -4.6M Q2 '25: -3.3M Q3 '25: -3.1M Q4 '25: -748K Q1 '26: -5M Q2 '26: -4.7M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 40M 80M 120M Q2 '11: 5.8M Q3 '11: 5.4M Q1 '12: 4.4M Q2 '12: 14.7M Q3 '12: 58.2M Q1 '13: 82.4M Q2 '13: 82.7M Q3 '13: 86.1M Q1 '14: 85.5M Q2 '14: 88.5M Q3 '14: 92.6M Q1 '15: 9.3M Q2 '15: 9.5M Q3 '15: 10.2M Q1 '16: 14.2M Q2 '16: 15M Q3 '16: 15.5M Q1 '17: 18.9M Q2 '17: 19.3M Q3 '17: 24.1M Q1 '18: 1.3M Q2 '18: 1.3M Q3 '18: 1.4M Q1 '19: 617.4K Q2 '19: 656.7K Q3 '19: 2.9M Q1 '20: 6.3M Q2 '20: 38.9M Q3 '20: 61.1M Q1 '21: 101.1M Q2 '21: 105.4M Q3 '21: 106M Q1 '22: 101.6M Q2 '22: 95.4M Q3 '22: 4.7M Q1 '23: 4.2M Q2 '23: 4.2M Q3 '23: 4.2M Q1 '24: 4.2M Q2 '24: 4.2M Q3 '24: 4.8M Q1 '25: 5.3M Q2 '25: 5.4M Q3 '25: 5.8M Q1 '26: 7.4M Q2 '26: 8.5M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-60.00 -40.00 -20.00 0.00 20.00 40.00 60.00 Q4 '11: -1.00 Q1 '12: -1.24 Q2 '12: -1.11 Q3 '13: -0.62 Q4 '13: -0.64 Q1 '14: -0.62 Q2 '14: -0.61 Q3 '14: -0.64 Q4 '14: -1.23 Q1 '15: -1.85 Q2 '15: -2.63 Q3 '15: -3.63 Q4 '15: -1.09 Q1 '16: -0.62 Q2 '16: -0.44 Q3 '16: 0.38 Q4 '16: -1.57 Q1 '17: -1.63 Q2 '17: -1.27 Q3 '17: -1.13 Q4 '17: -25.91 Q1 '18: -43.57 Q2 '18: -45.83 Q3 '18: -47.88 Q4 '18: -25.99 Q1 '19: -12.81 Q2 '19: -19.84 Q3 '19: -19.27 Q4 '19: -12.99 Q1 '20: -9.91 Q2 '20: -1.77 Q3 '20: -0.19 Q4 '20: -2.05 Q1 '21: -0.32 Q2 '21: 1.15 Q3 '21: 1.30 Q4 '21: 0.03 Q1 '22: 0.00 Q2 '22: -0.04 Q3 '22: -1.61 Q4 '22: -4.66 Q1 '23: -5.94 Q2 '23: -7.23 Q3 '23: -8.47 Q4 '23: -6.63 Q1 '24: -5.91 Q2 '24: -5.02 Q3 '24: -3.25 Q4 '24: -3.62 Q1 '25: -4.02 Q2 '25: -4.10 Q3 '25: -3.37 Q4 '25: -5.11 Q1 '26: -5.62 Q2 '26: -5.32 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.