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Mar 31, 2024

XpresSpa Q1 2024 Earnings Report

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

Key Takeaways

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.

Total Revenue
$8.73M
Previous year: $7.06M
+23.5%
EPS
-$0.6
Previous year: -$1.4
-57.1%
Gross Profit
$2.45M
Previous year: $522K
+368.6%
Cash and Equivalents
$4.3M
Previous year: $9.9M
-56.6%
Free Cash Flow
-$3.97M
Previous year: -$7.27M
-45.3%
Total Assets
$24.5M
Previous year: $62.6M
-60.9%

XpresSpa

XpresSpa

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.

Positive Outlook

  • 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