NASDAQ$XWEL

XpresSpa Group Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

XWELL's first quarter performance demonstrated progress in driving growth and returning to profitability.

XWELL reported a 24% increase in revenue compared to Q1 2023, alongside a 26% reduction in operating expenses and a 62% decrease in operating loss. The company is focused on long-term strategic priorities, including improving results, reaching profitability, and expanding its wellness portfolio.

  • XWELL's Q1 operating performance demonstrated accelerated progress in driving growth cost-effectively and returning to profitability.
  • Revenue increased by 24% year-over-year compared to Q1 2023.
  • Operating expenses decreased by 26% compared to Q1 2023.
  • Operating loss reduced by 62% compared to Q1 2023.

Headline financials

Total Revenue

$8.73M

Previous: $7.06M+23.5%
EPS (adj)

-$0.60

Previous: -$1.40+57.1%
Capital Expenditures

-$291K

Previous: -$1.4M+79.3%
Net Income

-$2.5M

Previous: -$5.51M+54.6%
Operating Income

-$2.4M

Previous: -$6.29M+61.8%
Gross Profit

$2.45M

Previous: $522K+368.6%
Stock-Based Comp

$282K

Previous: $612K-53.9%

Revenue & EPS history

XpresSpa · Revenue · Quarterly

$8.73M

Q1 2024+23.5%vs Q1 2023
Beat estimate in 3 of 10 quarters(30%)
ActualEstimate

Revenue by segment

XpresSpa · $6.64M total across 3 segments · Q1 2026

  • XpresSpa
    $4.2M
  • XpresTest
    $1.92M
  • Naples Wax
    $524K

Forward guidance

XWELL is focused on improving results, reaching profitability, expanding its wellness portfolio, opening a TreatStudios location, continuing collaboration with global governments in biosecurity, and leveraging new retail products and technologies.

Tailwinds

  • Delivering improved results
  • Reaching profitability
  • Expanding wellness portfolio including further expansion into transportation hubs
  • Advancing plans to open first TreatStudios location later this year
  • Continuing collaboration with global governments in biosecurity

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.1%

Avg return

Earnings day

-2.3%

Avg return

5 days after

-4.5%

Avg return

30 days after

43%

16 / 37 earnings

Positive

+24.4%

Q4 2019

Best reaction

-11.1%

Q4 2017

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026
Q3 2025+0.0%-8.4%-9.6%
Q2 2025-5.8%-8.3%-8.3%
Q1 2025+1.2%+12.8%+9.3%
Q4 2024+0.0%+0.0%+15.4%
Q3 2024-1.2%-10.6%-24.1%
Q2 2024+3.7%+0.5%-14.8%
Q1 2024+3.4%-8.4%+41.6%
Q4 2023+0.0%+0.7%+32.1%
Q3 2023+6.2%+35.4%+31.1%
Q2 2023-4.2%-4.2%-25.0%
Q1 2023+0.0%+4.2%+4.2%
Q4 2022+6.3%-9.4%-21.9%
Q3 2022+0.0%-12.3%-10.5%
Q2 2022-6.5%-5.4%+9.7%
Q1 2022-1.1%-18.7%-22.0%
Q4 2021+8.2%+52.0%+11.2%
Q3 2021+11.7%+13.1%+25.5%
Q2 2021-6.9%-13.1%-2.9%
Q4 2020+6.4%-3.5%-20.8%
Q3 2020-1.1%-13.4%-22.5%
Q2 2020-6.5%-4.2%-42.9%
Q1 2020-7.5%-5.5%+6.5%
Q4 2019+24.4%+26.8%+17.1%
Q3 2019+2.0%-5.9%-41.6%
Q2 2019+0.0%+21.2%+31.9%
Q1 2019+7.8%-9.0%-40.0%
Q4 2018+0.3%-12.0%-22.7%
Q3 2018+0.0%+0.0%+11.1%
Q2 2018+0.0%-25.0%-20.0%
Q1 2018-4.8%-31.7%-20.6%
Q4 2017-11.1%-24.7%-17.3%
Q3 2017-0.8%-4.0%-6.5%
Q2 2017+11.5%+4.4%+9.7%
Q1 2017+4.9%+1.9%+5.6%
Q4 2016+0.9%-9.7%-20.8%
Q3 2016+0.8%-8.0%-15.6%
Q2 2016-1.9%-1.0%+1.9%
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012
Q4 2011
Q3 2011

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