Exela Technologies Inc. (XELA)
0.46
-0.05 (-10.68%)
At close: Mar 03, 2025, 12:59 PM
Exela Technologies Inc. Revenue Breakdown
| Quarter | Jun 30, 2024 | Dec 31, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I T P S Segment Revenue | 156.84M | 538.61M | 193.71M | 184.81M | 185.31M | 190M | 205.01M | 216.69M | 208.3M | 217.26M | 231.88M | 243.54M | 234.37M | 243.03M | 284.11M | 306.67M | 291.98M | 309.15M | 324.58M | 307.31M | 56.31M | 58.63M | 60.05M | 260.02M |
| I T P S Segment Revenue Growth | -70.88% | +178.05% | +4.81% | -0.27% | -2.47% | -7.32% | -5.39% | +4.02% | -4.12% | -6.30% | -4.79% | +3.91% | -3.57% | -14.46% | -7.35% | +5.03% | -5.55% | -4.75% | +5.62% | +445.71% | -3.95% | -2.36% | -76.91% | n/a |
| H S Segment Revenue | 62.94M | 188.34M | 63.04M | 65.33M | 60.95M | 56.39M | 56.6M | 56.55M | 53.99M | 56.2M | 51.09M | 51.62M | 54.21M | 49.17M | 64.05M | 69.81M | 62.13M | 63.44M | 61.34M | 56.78M | 330.13M | 311.94M | 301.55M | 56.41M |
| H S Segment Revenue Growth | -66.58% | +198.74% | -3.50% | +7.18% | +8.10% | -0.36% | +0.09% | +4.73% | -3.93% | +10.00% | -1.03% | -4.77% | +10.26% | -23.24% | -8.25% | +12.35% | -2.06% | +3.42% | +8.04% | -82.80% | +5.83% | +3.44% | +434.62% | n/a |
| L L P S Segment Revenue | 25.88M | 63.56M | 16.87M | 16.81M | 17.77M | 20.38M | 17.8M | 21.08M | 16.93M | 19.55M | 17.09M | 18.95M | 16.71M | 15.53M | 17.29M | 17.11M | 18.81M | 17.57M | 17.84M | 18.94M | 23.94M | 22.6M | 24.69M | 21.97M |
| L L P S Segment Revenue Growth | -59.28% | +276.76% | +0.36% | -5.43% | -12.77% | +14.50% | -15.58% | +24.50% | -13.38% | +14.38% | -9.82% | +13.43% | +7.59% | -10.20% | +1.02% | -8.99% | +7.05% | -1.54% | -5.80% | -20.87% | +5.92% | -8.47% | +12.38% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
|---|---|---|---|---|---|
| I T P S Segment Revenue | 732.32M | 765.13M | 874.13M | 1.01B | 1.23B |
| I T P S Segment Revenue Growth | -4.29% | -12.47% | -13.03% | -18.57% | n/a |
| H S Segment Revenue | 251.38M | 239.27M | 217.84M | 219.05M | 256.72M |
| H S Segment Revenue Growth | +5.06% | +9.84% | -0.55% | -14.68% | n/a |
| L L P S Segment Revenue | 80.42M | 72.75M | 74.64M | 68.47M | 71.33M |
| L L P S Segment Revenue Growth | +10.55% | -2.53% | +9.01% | -4.01% | n/a |
Operating Expense Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 35.09M | 41.78M | 41.32M | 60.55M | 35.37M | 32.03M | 44.38M | 32.73M | 44.37M | 50.2M | 43.04M | 48.26M | 43.24M | 36.39M | 41.88M | 45.88M | 42.84M | 47.01M | 50.37M | 46.98M | 50.37M | 51.56M | 49.95M | 47.42M | 44.91M | 46.72M | 45.59M | 48.33M | 102.05M | 260.02K | 642.15K | 281.83K | 226.32K | 265.38K | 354.63K | 165.03K | 144.39K | 521.57K | 196.75K |
| Selling, General, and Administrative Revenue Growth | -16.01% | +1.10% | -31.75% | +71.20% | +10.43% | -27.84% | +35.59% | -26.23% | -11.61% | +16.62% | -10.82% | +11.60% | +18.83% | -13.12% | -8.71% | +7.10% | -8.88% | -6.67% | +7.22% | -6.73% | -2.31% | +3.23% | +5.33% | +5.58% | -3.87% | +2.47% | -5.66% | -52.64% | +39146.51% | -59.51% | +127.86% | +24.52% | -14.72% | -25.17% | +114.89% | +14.30% | -72.32% | +165.09% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | 1.2M | n/a | n/a | n/a | 1.5M | n/a | n/a | n/a | 1.3M | n/a | n/a | n/a | 1.1M | n/a | n/a | n/a | 1.7M | n/a | n/a | n/a | 2M | n/a | n/a | n/a | 2.3M | n/a | n/a | n/a | 2.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |