Elah Holdings, Inc.
OTC:ELLH
50 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.016 | 0.021 | 0.03 | 0.179 | 0.1 | 0.1 | 1,307.9 | 1,289.6 | 1,145.6 | 44.802 | 32.695 | 39.769 | 18.234 | -4.213 | -2.336 | -8.67 | 333.955 | 912.542 | 951.989 | 721.501 | 406.085 | 232.82 | 1,314.039 | 1,157.1 | 876.9 | 831.9 | 681 | 823.3 | 593.8 | 607 | 554.9 | 543.1 | 538.5 | 437.7 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 1.287 | 1,186.6 | 1,073.3 | 0 | 0 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0.016 | 0.021 | 0.03 | 0.179 | 0.1 | 0.1 | 1,306.613 | 103 | 72.3 | 44.802 | 32.695 | 39.746 | 18.234 | -4.213 | -2.336 | -8.67 | 333.955 | 912.542 | 951.989 | 721.501 | 406.085 | 232.82 | 1,314.039 | 1,157.1 | 876.9 | 831.9 | 681 | 823.3 | 593.8 | 607 | 554.9 | 543.1 | 538.5 | 437.7 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 0.08 | 0.063 | 1 | 1 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.052 | 2.076 | 2.041 | 2.148 | 0 | 5.2 | 1,339.6 | 1,244 | 1,135.4 | 44.553 | 41.163 | 17.129 | 12.983 | 18.145 | 11.248 | 17.004 | 241.497 | 234.961 | 244.621 | 172.324 | 72.716 | 55.619 | 1,262 | 0 | 335.5 | 0 | 335.4 | 461.3 | 286.6 | 328 | 343.1 | 315.8 | 318.5 | 247.6 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 2.3 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2.052 | 2.076 | 2.041 | 2.148 | 2.3 | 10 | 1,339.6 | 1,244 | 1,135.4 | 44.553 | 41.163 | 17.129 | 12.983 | 18.145 | 11.248 | 17.004 | 241.497 | 234.961 | 244.621 | 172.324 | 72.716 | 55.619 | 1,262 | 0 | 335.5 | 0 | 335.4 | 461.3 | 286.6 | 328 | 343.1 | 315.8 | 318.5 | 247.6 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0.295 | 0.678 | 0.113 | 0.024 | 0.3 | 0 | 1.4 | 2.4 | 2 | 1.162 | 1.588 | -0.808 | 7.239 | -3.53 | 4.669 | 9.674 | 164.445 | 132.612 | 112.54 | 86.794 | 51.552 | 38.984 | 727.371 | 1,197.9 | 333.6 | 660.7 | 217.4 | 261.7 | 225.7 | 214.7 | 163.2 | 186.2 | 180.9 | 168 | 12.4 | -10.2 | -30.3 | 89.3 |
| Operating Expenses
| 2.347 | 2.754 | 2.154 | 2.172 | 2.6 | 10 | 1,342 | 1,246.4 | 1,135.4 | 45.715 | 42.751 | 42.188 | 20.222 | 23.262 | 15.917 | 26.678 | 405.942 | 367.573 | 357.161 | 259.118 | 124.268 | 94.603 | 1,989.371 | 1,197.9 | 669.1 | 660.7 | 552.8 | 723 | 512.3 | 542.7 | 506.3 | 502 | 499.4 | 415.6 | 12.4 | -10.2 | -30.3 | 89.3 |
| Operating Income
| -2.331 | -2.733 | -2.124 | -1.993 | -2.5 | -4.7 | -27.5 | -21.8 | -40.8 | -1.531 | -9.943 | -2.419 | 1.894 | -25.483 | -18.253 | -39.583 | -312.973 | 548.943 | 601.67 | 364.121 | 173.699 | 84.843 | -692.858 | 174.2 | 196.7 | 301.3 | 128.2 | 100.3 | 81.5 | 64.3 | 48.6 | 41.1 | 39.1 | 22.1 | 12.4 | -10.2 | -30.3 | 89.3 |
| Operating Income Ratio
| -145.688 | -130.143 | -70.8 | -11.134 | -25 | -47 | -0.021 | -0.017 | -0.036 | -0.034 | -0.304 | -0.061 | 0.104 | 6.049 | 7.814 | 4.566 | -0.937 | 0.602 | 0.632 | 0.505 | 0.428 | 0.364 | -0.527 | 0.151 | 0.224 | 0.362 | 0.188 | 0.122 | 0.137 | 0.106 | 0.088 | 0.076 | 0.073 | 0.05 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0.184 | 0 | 16 | -101.1 | -82 | -57.7 | -0 | -0.009 | -0.968 | -13.867 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -240.5 | 0 | -142.4 | 0.1 | 0 | 0.1 | 0 | 0 | -0.1 | -0.1 | 0.1 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -2.331 | -2.733 | -2.124 | -1.809 | -2.5 | 6.1 | -128.6 | -103.8 | -40.8 | -1.531 | -9.943 | -3.387 | -11.973 | -25.433 | -18.253 | -39.583 | -312.973 | 548.943 | 601.67 | 364.121 | 173.699 | 84.843 | -692.858 | -66.3 | 196.7 | 158.9 | 128.3 | 100.3 | 81.6 | 64.3 | 48.6 | 41 | 39 | 22.2 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -145.688 | -130.143 | -70.8 | -10.106 | -25 | 61 | -0.098 | -0.08 | -0.036 | -0.034 | -0.304 | -0.085 | -0.657 | 6.037 | 7.814 | 4.566 | -0.937 | 0.602 | 0.632 | 0.505 | 0.428 | 0.364 | -0.527 | -0.057 | 0.224 | 0.191 | 0.188 | 0.122 | 0.137 | 0.106 | 0.088 | 0.075 | 0.072 | 0.051 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.091 | -0.38 | -0.258 | -0.246 | -2.3 | -67.5 | -7.8 | -0.6 | -9.1 | -5.585 | 0.163 | 0.58 | -2.628 | 16.129 | 10.385 | 9.255 | -97.616 | 220.995 | 247.914 | 152.168 | 71.513 | 31.579 | -174.128 | -25.9 | 63.7 | 50.6 | 41 | 32.3 | 25.8 | 21.6 | 13.4 | 8.9 | 12.9 | 4.5 | -12.4 | 10.2 | 30.3 | -89.3 |
| Net Income
| -2.422 | -2.353 | -1.866 | -1.563 | -0.2 | 73.6 | -121.7 | -102.9 | -6.9 | 5.503 | -10.034 | -7.468 | -12.774 | -39.485 | -23.963 | -31.539 | -202.256 | 327.948 | 353.756 | 256.261 | 26.315 | 60.534 | -506.312 | -65.4 | 133 | 108.3 | 87.3 | 68 | 55.8 | 42.7 | 78.7 | 31.1 | 26.8 | 17.6 | 12.4 | -10.2 | -30.3 | 89.3 |
| Net Income Ratio
| -151.375 | -112.048 | -62.2 | -8.732 | -2 | 736 | -0.093 | -0.08 | -0.006 | 0.123 | -0.307 | -0.188 | -0.701 | 9.372 | 10.258 | 3.638 | -0.606 | 0.359 | 0.372 | 0.355 | 0.065 | 0.26 | -0.385 | -0.057 | 0.152 | 0.13 | 0.128 | 0.083 | 0.094 | 0.07 | 0.142 | 0.057 | 0.05 | 0.04 | 0 | 0 | 0 | 0 |
| EPS
| -3.28 | -3.18 | -2.52 | -2.11 | -0.27 | 138.79 | -840.23 | -716.6 | -51.77 | 82 | -156.34 | -12 | -22.53 | -81.4 | -61.22 | -80.89 | -544 | 902 | 996 | 732 | 78 | 186 | -1,606 | -205.5 | 418 | 380 | 708 | 522 | 238 | 204 | 424 | 168 | 140 | 98 | 54 | -42 | -128 | 368 |
| EPS Diluted
| -3.28 | -3.18 | -2.52 | -2.11 | -0.27 | 138.79 | -840.23 | -716.6 | -51.77 | 82 | -156.34 | -12 | -22.53 | -81.4 | -61.22 | -80.89 | -544 | 874 | 960 | 720 | 72 | 172 | -1,606 | -190.25 | 380 | 324 | 546 | 434 | 200 | 182 | 364 | 152 | 130 | 94 | 54 | -42 | -128 | 368 |
| EBITDA
| -2.331 | -2.733 | -2.124 | -1.993 | -2.5 | -9.9 | 17.6 | -54.9 | 16.5 | 0.902 | -4.387 | 3.123 | 3.638 | -23.323 | -13.386 | -20.121 | 507.465 | 931.249 | 836.421 | 565.464 | 383.237 | 351.698 | -383.828 | 209.8 | 397.8 | 334.8 | 269.7 | 219.3 | 244.6 | 202.8 | 101 | 87 | 81.7 | 57.9 | 12.4 | -10.2 | -30.3 | 89.3 |
| EBITDA Ratio
| -145.688 | -130.143 | -70.8 | -11.134 | -25 | -99 | 0.013 | -0.043 | 0.014 | 0.02 | -0.134 | 0.079 | 0.2 | 5.536 | 5.73 | 2.321 | 1.52 | 1.02 | 0.879 | 0.784 | 0.944 | 1.511 | -0.292 | 0.181 | 0.454 | 0.402 | 0.396 | 0.266 | 0.412 | 0.334 | 0.182 | 0.16 | 0.152 | 0.132 | 0 | 0 | 0 | 0 |