Exela Technologies, Inc.
NASDAQ:XELA
0.6303 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,064.124 | 1,077.157 | 1,166.606 | 1,292.562 | 1,562.337 | 1,586.222 | 1,145.891 | 789.926 | 805.232 | 650.918 |
| Cost of Revenue
| 831.48 | 877.474 | 889.095 | 1,023.544 | 1,224.735 | 1,209.874 | 827.544 | 519.121 | 559.846 | 451.539 |
| Gross Profit
| 232.644 | 199.683 | 277.511 | 269.018 | 337.602 | 376.348 | 318.347 | 270.805 | 245.386 | 199.379 |
| Gross Profit Ratio
| 0.219 | 0.185 | 0.238 | 0.208 | 0.216 | 0.237 | 0.278 | 0.343 | 0.305 | 0.306 |
| Reseach & Development Expenses
| 1.2 | 1.5 | 1.3 | 1.1 | 1.7 | 2 | 2.3 | 2.3 | 1.7 | 0.3 |
| General & Administrative Expenses
| 11.444 | 8.923 | 9.191 | 5.381 | 9.501 | 184.651 | 10.431 | 1.128 | 1.028 | 19.08 |
| Selling & Marketing Expenses
| 0.4 | 167.601 | 160.59 | 180.723 | 189.363 | 0 | 210.524 | 129.309 | 0 | 131.864 |
| SG&A
| 158.195 | 176.524 | 169.781 | 186.104 | 198.864 | 184.651 | 220.955 | 130.437 | 1.028 | 150.944 |
| Other Expenses
| 0 | 80.754 | 86.341 | 99.334 | 110.404 | 6.301 | -0.998 | -0.712 | 0 | 0 |
| Operating Expenses
| 208.553 | 257.278 | 256.122 | 285.438 | 309.268 | 334.47 | 353.276 | 220.569 | 1.028 | 386.972 |
| Operating Income
| 8.051 | -70.808 | 21.389 | 18.521 | 12.936 | -6.249 | -104.366 | 50.236 | -0.528 | -16.792 |
| Operating Income Ratio
| 0.008 | -0.066 | 0.018 | 0.014 | 0.008 | -0.004 | -0.091 | 0.064 | -0.001 | -0.026 |
| Total Other Income Expenses Net
| -123.616 | -182.605 | -152.123 | -183.467 | -514.41 | -155.204 | -171.02 | -110.126 | 0.156 | -218.846 |
| Income Before Tax
| -115.565 | -411.382 | -130.734 | -164.946 | -501.474 | -154.11 | -270.552 | -59.89 | -0.372 | -235.638 |
| Income Before Tax Ratio
| -0.109 | -0.382 | -0.112 | -0.128 | -0.321 | -0.097 | -0.236 | -0.076 | -0 | -0.362 |
| Income Tax Expense
| 8.868 | 4.199 | 11.656 | 13.584 | 7.642 | 8.407 | -61.068 | -11.787 | -0.156 | 38.003 |
| Net Income
| -125.156 | -415.581 | -142.39 | -178.53 | -509.116 | -162.517 | -209.484 | -48.103 | -0.372 | -197.635 |
| Net Income Ratio
| -0.118 | -0.386 | -0.122 | -0.138 | -0.326 | -0.102 | -0.183 | -0.061 | -0 | -0.304 |
| EPS
| -22.37 | -13.49 | -48.27 | -145.31 | -419.27 | -131.98 | -239.63 | -90.16 | -0.036 | 0 |
| EPS Diluted
| -22.37 | -13.49 | -48.27 | -145.31 | -419.27 | -131.98 | -239.63 | -90.16 | -0.036 | 0 |
| EBITDA
| 84.626 | -174.681 | 114.464 | 102.885 | -237.122 | 132.615 | -37.152 | 129.163 | -0.528 | 48.435 |
| EBITDA Ratio
| 0.08 | 0.001 | 0.084 | 0.087 | 0.073 | 0.122 | 0.055 | 0.164 | -0.002 | 0.074 |