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10-Q

Quarterly Report

XWELL, Inc. XWEL

0001558370-25-011581

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Filed
Aug 14, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 8, 2025 5.76M sh
Shares Diluted Q2 2025 · Jun 30, 2025 5.42M sh
Shares Diluted Q2 2025 · Jun 30, 2025 5.34M sh
Shares Diluted Q2 2025 · Jun 30, 2024 4.18M sh
Shares Diluted Q2 2025 · Jun 30, 2024 4.18M sh
Capex Q2 2025 · Jun 30, 2025 $1.31M
Capex Q2 2025 · Jun 30, 2024 $644K
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$6.56M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$4.13M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $5.26M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $4.55M
Stockholders Equity Q2 2025 · Jun 30, 2025 −$5.18M
Stockholders Equity Q2 2025 · Dec 31, 2024 −$788K
Current Liabilities Q2 2025 · Jun 30, 2025 $9.48M
Current Liabilities Q2 2025 · Dec 31, 2024 $9.22M
Total Liabilities Q2 2025 · Jun 30, 2025 $18.32M
Total Liabilities Q2 2025 · Dec 31, 2024 $17.61M
Current Assets Q2 2025 · Jun 30, 2025 $11.83M
Current Assets Q2 2025 · Dec 31, 2024 $15.34M
Total Assets Q2 2025 · Jun 30, 2025 $22.45M
Total Assets Q2 2025 · Dec 31, 2024 $25.35M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.56
Eps Diluted Q2 2025 · Jun 30, 2025 −$1.56
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.48
Eps Diluted Q2 2025 · Jun 30, 2024 −$1.08
Eps Basic Q2 2025 · Jun 30, 2025 −$0.56
Eps Basic Q2 2025 · Jun 30, 2025 −$1.56
Eps Basic Q2 2025 · Jun 30, 2024 −$0.48
Eps Basic Q2 2025 · Jun 30, 2024 −$1.08
Sga Expense Q2 2025 · Jun 30, 2025 $4.28M
Sga Expense Q2 2025 · Jun 30, 2025 $8.59M
Sga Expense restated Q2 2025 · Jun 30, 2024 $4.73M
Sga Expense restated Q2 2025 · Jun 30, 2024 $8.89M
Net Income Q2 2025 · Jun 30, 2025 −$2.27M
Net Income Q2 2025 · Jun 30, 2025 −$6.99M
Net Income Q2 2025 · Jun 30, 2024 −$2M
Net Income Q2 2025 · Jun 30, 2024 −$4.51M
Operating Income Q2 2025 · Jun 30, 2025 −$2.69M
Operating Income Q2 2025 · Jun 30, 2025 −$5.85M
Operating Income Q2 2025 · Jun 30, 2024 −$1.89M
Operating Income Q2 2025 · Jun 30, 2024 −$4.27M
Gross Profit Q2 2025 · Jun 30, 2025 $1.78M
Gross Profit Q2 2025 · Jun 30, 2025 $3.09M
Gross Profit Q2 2025 · Jun 30, 2024 $3.08M
Gross Profit Q2 2025 · Jun 30, 2024 $5.74M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $5.91M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $11.62M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $6.2M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $12.26M
Revenue Q2 2025 · Jun 30, 2025 $7.69M
Revenue Q2 2025 · Jun 30, 2025 $14.71M
Revenue Q2 2025 · Jun 30, 2024 $9.28M
Revenue Q2 2025 · Jun 30, 2024 $18.01M