EXCO Resources, Inc.
OTC:EXCE
7.25 (USD) • At close November 10, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 0 | 0 | 0 | 394.026 | 283.646 | 271.001 | 328.331 | 660.269 | 634.309 | 546.609 | 754.201 | 515.226 | 585.835 | 1,490.258 | 846.06 | 355.78 | 72.17 | 178.01 | 44.17 | 66.446 | 61.237 | 28.869 | 5.368 | 1.385 | 0.67 | 0.872 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 230.26 | 182.969 | 255.988 | 391.28 | 459.469 | 429.668 | 510.641 | 195.522 | 163.061 | 232.169 | 238.071 | 170.44 | 68.874 | 8.949 | 48.475 | 18.711 | 29.223 | 23.914 | 9.484 | 2.375 | 0.786 | 0.322 | 0.429 |
| Gross Profit
| 0 | 0 | 0 | 0 | 163.766 | 100.677 | 15.013 | -62.949 | 200.8 | 204.641 | 35.968 | 558.679 | 352.165 | 353.666 | 1,252.187 | 675.62 | 286.906 | 63.221 | 129.535 | 25.459 | 37.223 | 37.323 | 19.385 | 2.993 | 0.599 | 0.348 | 0.443 |
| Gross Profit Ratio
| 0 | 0 | 0 | 0 | 0.416 | 0.355 | 0.055 | -0.192 | 0.304 | 0.323 | 0.066 | 0.741 | 0.684 | 0.604 | 0.84 | 0.799 | 0.806 | 0.876 | 0.728 | 0.576 | 0.56 | 0.609 | 0.671 | 0.558 | 0.432 | 0.519 | 0.508 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 27.85 | 30.165 | 48.7 | 58.818 | 65.92 | 91.878 | 83.818 | 0 | 105.114 | 99.177 | 87.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 |
| SG&A
| 0 | 0 | 0 | 0 | 27.85 | 30.165 | 48.7 | 58.818 | 65.92 | 91.878 | 83.818 | 104.618 | 105.114 | 99.177 | 87.568 | 64.67 | 41.206 | 6.225 | 21.246 | 15.17 | 10.968 | 4.806 | 2.003 | 1.934 | 1.231 | 0.486 | 0.511 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0.07 | 0.031 | 0.043 | 0.122 | 0.241 | -0.828 | 0.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 0 | 0 | 0 | 0 | 28.522 | 82.079 | 75.149 | 61.095 | 68.61 | 94.392 | 87.705 | 467.574 | 305.835 | -355.819 | 651.588 | 440.09 | 176.928 | 20.296 | 71.458 | 26.233 | 48.121 | 79.294 | 6.952 | 3.38 | 1.696 | 0.57 | 0.931 |
| Operating Income
| 0 | 0 | 0 | 0 | 254.481 | -40.556 | -220.949 | -1,339.875 | 126.875 | 179.221 | -1,415.515 | -169.605 | 556.202 | -591.226 | -2,215.236 | 230.652 | 107.964 | 42.699 | 58.077 | -0.774 | -10.898 | -41.971 | 12.433 | -0.387 | -1.097 | -0.222 | -0.488 |
| Operating Income Ratio
| 0 | 0 | 0 | 0 | 0.646 | -0.143 | -0.815 | -4.081 | 0.192 | 0.283 | -2.59 | -0.225 | 1.08 | -1.009 | -1.486 | 0.273 | 0.303 | 0.592 | 0.326 | -0.018 | -0.164 | -0.685 | 0.431 | -0.072 | -0.792 | -0.331 | -0.56 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | -441.696 | 65.214 | -1.507 | 147.494 | -6.206 | -157.017 | -1,341.548 | -64.857 | 627.204 | -532.224 | -2,589.103 | -120.9 | 120.391 | -18.577 | -72.854 | -15.1 | 3.249 | 2.57 | 13.275 | 13.732 | 0.075 | 0.017 | 0.159 |
| Income Before Tax
| 0 | 0 | 0 | 0 | -187.215 | 24.658 | -222.456 | -1,192.381 | 120.669 | 22.204 | -1,393.285 | 22.596 | 673.534 | -506.305 | -1,988.504 | 109.752 | 228.355 | 23.285 | 21.645 | -15.843 | -7.649 | -78.802 | 25.708 | 13.271 | -0.511 | -0.205 | -0.329 |
| Income Before Tax Ratio
| 0 | 0 | 0 | 0 | -0.475 | 0.087 | -0.821 | -3.632 | 0.183 | 0.035 | -2.549 | 0.03 | 1.307 | -0.864 | -1.334 | 0.13 | 0.642 | 0.323 | 0.122 | -0.359 | -0.115 | -1.287 | 0.891 | 2.472 | -0.369 | -0.306 | -0.377 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | -4.518 | 0.296 | 2.802 | 90.513 | 94.697 | 48.481 | 103.081 | 93.729 | 1.608 | -9.501 | -255.033 | 60.096 | 89.401 | 7.321 | 15.484 | -7.945 | -6.682 | -0.054 | 4.4 | 2.139 | -0.586 | -0.017 | 0.018 |
| Net Income
| 0 | 0 | 0 | 0 | -182.697 | 24.362 | -225.258 | -1,192.381 | 120.669 | 22.204 | -1,393.285 | 22.596 | 671.926 | -496.804 | -1,733.471 | 49.656 | 138.954 | 15.964 | 6.161 | 5.209 | -0.967 | -39.347 | 8.454 | 4.665 | -0.511 | -0.205 | -0.329 |
| Net Income Ratio
| 0 | 0 | 0 | 0 | -0.464 | 0.086 | -0.831 | -3.632 | 0.183 | 0.035 | -2.549 | 0.03 | 1.304 | -0.848 | -1.163 | 0.059 | 0.391 | 0.221 | 0.035 | 0.118 | -0.015 | -0.643 | 0.293 | 0.869 | -0.369 | -0.306 | -0.377 |
| EPS
| 0 | 0 | 0 | 0 | -8.42 | 1.14 | -12.1 | -65.37 | 6.75 | 1.5 | -97.51 | 1.63 | 46.85 | -34.86 | -167.58 | -11.86 | 21.35 | 0.15 | 0.74 | 0.74 | -2.02 | -82.79 | 18.23 | 10.23 | -2.64 | -7.54 | -12.75 |
| EPS Diluted
| 0 | 0 | 0 | 0 | -8.42 | 1.14 | -12.09 | -65.37 | 6.75 | 1.5 | -97.51 | 1.48 | 46.11 | -34.86 | -167.58 | -11.86 | 20.9 | 0.15 | 0.74 | 0.74 | -2.02 | -82.79 | 17.49 | 10.23 | -2.64 | -7.54 | -12.75 |
| EBITDA
| 0 | 0 | 0 | 0 | -71.012 | 92.49 | -76.036 | -868.596 | 481.212 | 370.568 | -1,012.75 | 450.227 | 259.315 | -134.893 | -1,369.139 | 671.4 | 250.433 | 59.236 | 106.611 | -2.357 | 1.006 | -27.333 | 17.382 | 0.985 | -0.632 | -0.138 | -0.372 |
| EBITDA Ratio
| 0 | 0 | 0 | 0 | -0.18 | 0.326 | -0.281 | -2.645 | 0.729 | 0.584 | -1.853 | 0.597 | 0.503 | -0.23 | -0.919 | 0.794 | 0.704 | 0.821 | 0.599 | -0.053 | 0.015 | -0.446 | 0.602 | 0.183 | -0.456 | -0.206 | -0.427 |