NASDAQ$XWEL

XpresSpa Group Inc · Q1 2025 earnings

Q1 2025 earnings · · After market close · Investor relations

Briefing

XWELL, Inc. reported its financial results for the first quarter of 2025, showing a decrease in total revenue and a net loss, while continuing strategic initiatives and facing Nasdaq listing compliance challenges.

XWELL, Inc. experienced a decrease in total revenue to $7,023,000 in Q1 2025, down 20% from the previous year, primarily due to lower CDC XpresTest revenue. The company reported a net loss of $4,588,000 and an EPS of -$1.00. Despite these challenges, XWELL is focusing on strategic partnerships and cost reductions to improve liquidity and profitability.

  • Total revenue decreased by 20% to $7,023,000 in Q1 2025, primarily driven by lower CDC XpresTest revenue.
  • The company reported a net loss of $4,588,000 and a basic and diluted loss per share of -$1.00.
  • XWELL is actively implementing cost reduction efforts, capital spending controls, and exploring additional financing options to improve liquidity.
  • The company received a Nasdaq non-compliance letter regarding its minimum bid price and is working to regain compliance by November 10, 2025.

Headline financials

Total Revenue

$7.02M

Previous: $8.73M-19.5%
EPS (adj)

-$1.00

Previous: -$0.60-66.7%
Capital Expenditures

-$424K

Previous: -$291K-45.7%
Net Income

-$4.59M

Previous: -$2.5M-83.5%
Operating Income

-$3.16M

Previous: -$2.4M-31.6%
Gross Profit

$1.32M

Previous: $2.45M-46.1%

Revenue & EPS history

XpresSpa · Revenue · Quarterly

$7.02M

Q1 2025-19.5%vs Q1 2024
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, Inc. is focused on improving its financial position through strategic initiatives, cost reductions, and exploring additional financing options, while also addressing Nasdaq listing compliance.

Tailwinds

  • Aggressively pursuing strategic partnerships to strengthen long-term profitability.
  • Implementing cost reduction efforts to improve overall cash position.
  • Streamlining operations to enhance efficiency.
  • Exploring additional financing options to fund future operations.
  • XpresTest contract extended through a three-year contract with a total base value of $22.2 million.

Headwinds

  • Substantial doubt about the company's ability to continue as a going concern due to recurring losses and negative cash flows.
  • Insufficient liquidity to fund future operations for at least the next 12 months.
  • Uncertainty about raising sufficient additional equity or debt capital.
  • Risk of delisting from Nasdaq due to not meeting the minimum bid price requirement.
  • Potential for delay, reduction, or elimination of certain operations, or sale/merger of assets if capital is not raised.

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 2025

Historical avgQ1 2025

+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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