XWELL (XWEL) Revenue & Revenue Breakdown
XWELL Revenue Highlights
Latest Revenue (Y)
$30.11M
Latest Revenue (Q)
$8.42M
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 |
|---|---|---|
| 2024-09-30 | $8.42M | -9.27% |
| 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 $8.42M in revenue during Q3 2024, up -9.27% compared to the previous quarter, and up 103.02% compared to the same period a year ago.
XWELL Revenue Breakdown
XWELL Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 |
|---|---|
| Other | $40.00K |
| Patient services revenue | $250.00K |
| 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 | Sep 24 | Jun 24 | Mar 24 |
|---|---|---|---|
| Products | $936.00K | $880.00K | $691.00K |
| Services | $7.49M | $8.40M | $8.04M |
XWELL's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Services (88.89%), and Products (11.11%).
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 | $-1.64B |
| BFAM | Bright Horizons Family Solutions | $2.42B | $719.10M |
| FTDR | Frontdoor | $1.78B | $540.00M |
| MCW | Mister Car Wash | $927.07M | $249.33M |
| CSV | Carriage Services | $382.52M | $8.35M |
| RGS | Regis | $202.98M | $46.06M |
| XWEL | XWELL | $30.11M | $8.42M |
| TRNR | Interactive Strength | $962.00K | $2.01M |