Exela Technologies Inc. (XELAP)
0.30
0.00 (0.00%)
At close: Jan 14, 2025, 2:03 PM
1.09
263.33%
After-hours Nov 07, 2024, 03:59 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 |
| Revenue | 1.06B | 1.08B | 1.17B | 1.29B | 1.56B | 1.59B | 1.15B | 789.93M | 805.23M | 650.92M |
| Cost of Revenue | 831.48M | 877.47M | 889.10M | 1.02B | 1.22B | 1.21B | 827.54M | 519.12M | 559.85M | 451.54M |
| Gross Profit | 232.64M | 199.68M | 277.51M | 269.02M | 337.60M | 376.35M | 318.35M | 270.81M | 245.39M | 199.38M |
| Operating Income | 8.05M | -70.81M | 21.39M | 18.52M | 12.94M | -6.25M | -104.37M | 50.24M | -527.73K | -16.79M |
| Interest Income | n/a | 164.87M | 167.95M | 173.48M | 163.45M | n/a | n/a | 1.19M | 155.81K | n/a |
| Pretax Income | -115.56M | -411.38M | -130.73M | -164.95M | -501.47M | -154.11M | -270.55M | -59.89M | -371.93K | -235.64M |
| Net Income | -125.16M | -415.58M | -142.39M | -178.53M | -509.12M | -162.52M | -209.48M | -48.10M | -371.93K | -197.63M |
| Selling & General & Admin | 158.19M | 176.52M | 169.78M | 186.10M | 198.86M | 184.65M | 220.96M | 130.44M | 1.03M | 150.94M |
| Research & Development | 1.20M | 1.50M | 1.30M | 1.10M | 1.70M | 2.00M | 2.30M | 2.30M | 1.70M | 300.00K |
| Other Expenses | n/a | 80.75M | 86.34M | 99.33M | 110.40M | 6.30M | -998.00K | -712.00K | n/a | n/a |
| Operating Expenses | 208.55M | 257.28M | 256.12M | 285.44M | 309.27M | 334.47M | 353.28M | 220.57M | 1.03M | 386.97M |
| Interest Expense | 139.66M | 164.87M | 168.05M | 173.88M | 163.45M | 153.09M | 129.68M | 109.41M | n/a | n/a |
| Selling & Marketing Expenses | 400.00K | 167.60M | 160.59M | 180.72M | 189.36M | n/a | 210.52M | 129.31M | n/a | 131.86M |
| Cost & Expenses | 1.05B | 1.13B | 1.15B | 1.31B | 1.53B | 1.54B | 1.18B | 739.69M | 1.03M | 838.51M |
| Income Tax | 8.87M | 4.20M | 11.66M | 13.58M | 7.64M | 8.41M | -61.07M | -11.79M | -155.81K | 38.00M |
| Shares Outstanding (Basic) | 5.98M | 30.80M | 2.95M | 1.23M | 1.21M | 1.23M | 874.20K | 533.50K | 10.26M | n/a |
| Shares Outstanding (Diluted) | 5.98M | 30.80M | 2.95M | 1.23M | 1.21M | 1.23M | 874.20K | 533.50K | 10.26M | n/a |
| EPS (Basic) | -22.37 | -13.49 | -48.27 | -145.31 | -419.27 | -131.98 | -239.63 | -90.16 | -0.04 | n/a |
| EPS (Diluted) | -22.37 | -13.49 | -48.27 | -145.31 | -419.27 | -131.98 | -239.63 | -90.16 | -0.04 | n/a |
| EBITDA | 84.63M | -174.68M | 114.46M | 102.89M | -237.12M | 132.61M | -37.15M | 129.16M | -527.73K | 48.44M |
| Depreciation & Amortization | 60.53M | 71.83M | 77.15M | 93.95M | 100.90M | 138.08M | 98.89M | 79.64M | 155.81K | 65.23M |