XWELL (XWEL) Revenue & Revenue Breakdown
XWELL Revenue Highlights
Latest Revenue (Y)
$30.11M
Latest Revenue (Q)
$9.28M
Main Segment (Y)
Services
Main Geography (Y)
United States
XWELL Revenue by Period
XWELL Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $30.11M | -46.18% |
| 2022-12-31 | $55.94M | -24.13% |
| 2021-12-31 | $73.73M | 779.30% |
| 2020-12-31 | $8.38M | -82.72% |
| 2019-12-31 | $48.52M | -3.15% |
| 2018-12-31 | $50.09M | 2.60% |
| 2017-12-31 | $48.82M | 157.32% |
| 2016-12-31 | $18.97M | -16.37% |
| 2015-12-31 | $22.69M | 1492.07% |
| 2014-12-31 | $1.43M | 29.55% |
| 2013-12-31 | $1.10M | 198.10% |
| 2012-12-31 | $369.00K | -48.61% |
| 2011-12-31 | $718.00K | 240.28% |
| 2010-12-31 | $211.00K | 955.00% |
| 2009-12-31 | $20.00K | 100.00% |
| 2008-12-31 | - | - |
XWELL generated $30.11M in revenue during NA 2023, up -46.18% compared to the previous quarter, and up 60.11% compared to the same period a year ago.
XWELL Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $9.28M | 6.37% |
| 2024-03-31 | $8.73M | 17.87% |
| 2023-12-31 | $7.40M | -0.87% |
| 2023-09-30 | $7.47M | -8.65% |
| 2023-06-30 | $8.18M | 15.74% |
| 2023-03-31 | $7.06M | -6.55% |
| 2022-12-31 | $7.56M | -29.60% |
| 2022-09-30 | $10.74M | -21.04% |
| 2022-06-30 | $13.60M | -43.46% |
| 2022-03-31 | $24.05M | -18.09% |
| 2021-12-31 | $29.36M | 9.68% |
| 2021-09-30 | $26.77M | 194.40% |
| 2021-06-30 | $9.09M | 6.81% |
| 2021-03-31 | $8.51M | 2535.29% |
| 2020-12-31 | $323.00K | 60.70% |
| 2020-09-30 | $201.00K | 40.56% |
| 2020-06-30 | $143.00K | -98.15% |
| 2020-03-31 | $7.72M | -28.84% |
| 2019-12-31 | $10.85M | -13.45% |
| 2019-09-30 | $12.53M | -2.92% |
| 2019-06-30 | $12.91M | 5.54% |
| 2019-03-31 | $12.23M | 6.03% |
| 2018-12-31 | $11.53M | -10.74% |
| 2018-09-30 | $12.92M | -0.89% |
| 2018-06-30 | $13.04M | 3.48% |
| 2018-03-31 | $12.60M | 8900.00% |
| 2017-12-31 | $140.00K | -99.21% |
| 2017-09-30 | $17.73M | 8.27% |
| 2017-06-30 | $16.38M | 12.10% |
| 2017-03-31 | $14.61M | 493.14% |
| 2016-12-31 | $2.46M | -20.68% |
| 2016-09-30 | $3.10M | -72.67% |
| 2016-06-30 | $11.36M | 455.87% |
| 2016-03-31 | $2.04M | - |
XWELL generated $9.28M in revenue during Q2 2024, up 6.37% compared to the previous quarter, and up 131.42% compared to the same period a year ago.
XWELL Revenue Breakdown
XWELL Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 |
|---|---|
| Patient services revenue | $250.00K |
| Other | $40.00K |
| Products | $2.77M |
| Services | $27.05M |
XWELL's latest annual revenue breakdown by segment (product or service), as of Dec 23: Services (89.85%), Products (9.19%), Patient services revenue (0.83%), and Other (0.13%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 |
|---|---|---|
| Products | $880.00K | $691.00K |
| Services | $8.40M | $8.04M |
XWELL's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Services (90.52%), and Products (9.48%).
XWELL Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 |
|---|---|
| All other countries | $5.17M |
| United States | $24.94M |
XWELL's latest annual revenue breakdown by geography, as of Dec 23: United States (82.85%), and All other countries (17.15%).
XWELL Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| ROL | Rollins | $3.07B | $891.92M |
| DSEY | Diversey | $2.77B | $696.00M |
| BFAM | Bright Horizons Family Solutions | $2.42B | $670.06M |
| FTDR | Frontdoor | $1.78B | $542.00M |
| MCW | Mister Car Wash | $927.07M | $255.04M |
| CSV | Carriage Services | $382.52M | $102.32M |
| RGS | Regis | $202.98M | $49.18M |
| XWEL | XWELL | $30.11M | $9.28M |
| TRNR | Interactive Strength | $962.00K | $621.00K |
XWEL Revenue FAQ
What is XWELL’s yearly revenue?
XWELL's yearly revenue for 2023 was $30.11M, representing a decrease of -46.18% compared to 2022. The company's yearly revenue for 2022 was $55.94M, representing a decrease of -24.13% compared to 2021. XWEL's yearly revenue for 2021 was $73.73M, representing an increase of 779.30% compared to 2020.
What is XWELL’s quarterly revenue?
XWELL's quarterly revenue for Q2 2024 was $9.28M, a 6.37% increase from the previous quarter (Q1 2024), and a 13.54% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $8.73M, a 17.87% increase from the previous quarter (Q4 2023), and a 23.55% increase year-over-year (Q1 2023). XWEL's quarterly revenue for Q4 2023 was $7.4M, a -0.87% decrease from the previous quarter (Q3 2023), and a -2.05% decrease year-over-year (Q4 2022).
What is XWELL’s revenue growth rate?
XWELL's revenue growth rate for the last 3 years (2021-2023) was -59.16%, and for the last 5 years (2019-2023) was -37.94%.
What are XWELL’s revenue streams?
XWELL's revenue streams in c 23 are Patient services revenue, Other, Products, and Services. Patient services revenue generated $250K in revenue, accounting 0.83% of the company's total revenue Other generated $40K in revenue, accounting 0.13% of the company's total revenue Products generated $2.77M in revenue, accounting 9.19% of the company's total revenue Services generated $27.05M in revenue, accounting 89.85% of the company's total revenue
What is XWELL’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of XWELL was Services. This segment made a revenue of $27.05M, representing 89.85% of the company's total revenue.