Exela Technologies, Inc.
NASDAQ:XELA
0.6 (USD) • At close April 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 269.168 | 245.653 | 258.811 | 264.441 | 253.125 | 272.938 | 273.62 | 266.951 | 264.038 | 266.77 | 279.398 | 294.312 | 279.229 | 293.009 | 300.056 | 314.109 | 305.28 | 307.722 | 365.451 | 395.496 | 372.917 | 390.16 | 403.765 | 399.643 | 383.03 | 410.382 | 393.167 | 386.289 | 338.393 | 209.382 | 218.26 | 212.399 | 186.373 | 191.464 | 199.69 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 214.907 | 187.964 | 215.495 | 221.133 | 198.45 | 212.059 | 216.467 | 218.851 | 217.842 | 217.277 | 223.504 | 235.697 | 211.731 | 209.08 | 232.587 | 254.996 | 234.222 | 241.788 | 292.539 | 328.625 | 291.222 | 298.006 | 306.882 | 306.192 | 295.936 | 313.954 | 293.792 | 289.901 | 255.116 | 140.418 | 143.708 | 141.421 | 121.78 | 122.577 | 133.343 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 54.261 | 57.689 | 43.316 | 43.308 | 54.675 | 60.879 | 57.153 | 48.1 | 46.196 | 49.493 | 55.894 | 58.615 | 67.498 | 83.929 | 67.469 | 59.113 | 71.058 | 65.934 | 72.912 | 66.871 | 81.695 | 92.154 | 96.883 | 93.451 | 87.094 | 96.428 | 99.375 | 96.388 | 83.277 | 68.964 | 74.552 | 70.978 | 64.593 | 68.887 | 66.347 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.202 | 0.235 | 0.167 | 0.164 | 0.216 | 0.223 | 0.209 | 0.18 | 0.175 | 0.186 | 0.2 | 0.199 | 0.242 | 0.286 | 0.225 | 0.188 | 0.233 | 0.214 | 0.2 | 0.169 | 0.219 | 0.236 | 0.24 | 0.234 | 0.227 | 0.235 | 0.253 | 0.25 | 0.246 | 0.329 | 0.342 | 0.334 | 0.347 | 0.36 | 0.332 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 2.391 | 2.748 | 2.845 | 2.739 | 3.112 | 46.385 | 46.385 | 2.186 | 1.987 | 1.992 | 45.988 | 2.748 | 1.707 | 45.879 | -137.886 | 1.146 | 1.551 | 46.98 | 1.43 | 5.331 | 0.998 | 47.42 | 42.406 | 44.859 | 43.434 | 1.698 | 26.892 | 0.26 | 0.642 | 0.282 | 0.226 | 0.265 | 0.355 | 0.165 | 0.144 | 0.522 | 0.197 | 0.029 | 0.024 |
| Selling & Marketing Expenses
| 0 | 0 | 38.932 | 0.4 | 32.522 | 29.287 | 41.269 | 80.555 | -2.016 | 48.009 | 41.053 | 46.27 | -2.744 | 33.642 | 40.178 | 112.596 | 22.095 | 22.847 | 23.185 | 18.577 | 115.575 | 115.652 | 116.481 | 36.057 | -0.759 | -1.402 | -1.105 | 46.631 | 75.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 35.088 | 41.778 | 41.323 | 38.898 | 35.367 | 32.026 | 44.381 | 38.92 | 44.369 | 50.195 | 43.04 | 48.262 | 43.244 | 36.39 | 41.885 | 45.88 | 42.837 | 47.014 | 50.374 | 46.98 | 50.372 | 51.564 | 49.949 | 47.42 | 44.913 | 46.723 | 45.595 | 48.329 | 102.048 | 0.26 | 0.642 | 0.282 | 0.226 | 0.265 | 0.355 | 0.165 | 0.144 | 0.522 | 0.197 | 0.029 | 0.024 |
| Other Expenses
| 0 | 18.265 | 0 | 0 | 0 | 17.629 | 19.672 | 168.429 | -45.664 | 20.179 | 20.199 | 21.029 | 0 | 0 | 0 | 27.149 | 0 | 0 | 0 | 274.499 | 0 | 0 | 0 | 85.251 | 35.8 | 0 | 0 | 99.246 | 54.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 35.088 | 60.043 | 41.323 | 40.48 | 56.74 | 49.655 | 64.053 | 201.16 | -1.295 | 70.374 | 63.239 | 69.291 | 43.244 | 36.39 | 41.885 | 73.029 | 42.837 | 47.014 | 50.374 | 49.678 | 50.372 | 51.564 | 49.949 | 132.671 | 80.713 | 46.723 | 45.595 | 48.329 | 156.992 | 0.26 | 0.642 | 0.282 | 0.226 | 0.265 | 0.355 | 0.165 | 0.144 | 0.522 | 0.197 | 0.029 | 0.024 |
| Operating Income
| 3.193 | -2.354 | 1.993 | 14.44 | 2.065 | 11.224 | -6.9 | -11.89 | 47.491 | -20.881 | -7.345 | -10.676 | 2.416 | 25.371 | 4.278 | -13.916 | 4.766 | -5.073 | -2.198 | -254.608 | -96.878 | 12.344 | 16.457 | -39.22 | 6.381 | 11.935 | 14.656 | -51.187 | -73.715 | -0.26 | -0.642 | -0.282 | -0.226 | -0.265 | -0.355 | -0.165 | -0.144 | -0.022 | -0.197 | -0.029 | -0.024 |
| Operating Income Ratio
| 0.012 | -0.01 | 0.008 | 0.055 | 0.008 | 0.041 | -0.025 | -0.045 | 0.18 | -0.078 | -0.026 | -0.036 | 0.009 | 0.087 | 0.014 | -0.044 | 0.016 | -0.016 | -0.006 | -0.644 | -0.26 | 0.032 | 0.041 | -0.098 | 0.017 | 0.029 | 0.037 | -0.133 | -0.218 | -0.001 | -0.003 | -0.001 | -0.001 | -0.001 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -23.368 | -22.502 | -24.44 | -37.58 | -23.366 | -39.575 | -35.873 | -183.776 | -130.849 | -57.022 | -47.11 | -51.707 | -14.189 | -42.731 | -43.496 | -64.793 | -32.764 | -42.957 | -8.013 | -55.076 | -40.318 | -41.752 | -41.644 | -41.685 | -36.054 | -35.498 | -34.625 | -34.787 | -73.727 | 0.283 | 0.256 | 0.278 | 0.279 | 0.332 | 0.296 | 0.054 | 0.05 | 0.032 | 0.02 | 0 | 0 |
| Income Before Tax
| -20.175 | -24.856 | -22.447 | -23.14 | -21.301 | -28.351 | -42.773 | -195.666 | -83.358 | -77.903 | -54.455 | -62.383 | -11.773 | -17.36 | -39.218 | -78.709 | -27.998 | -48.03 | -10.211 | -309.684 | -137.196 | -29.408 | -25.187 | -80.905 | -29.673 | -23.563 | -19.969 | -85.974 | -147.442 | 0.023 | -0.387 | -0.004 | 0.053 | 0.067 | -0.059 | -0.111 | -0.094 | 0.01 | -0.177 | -0.029 | -0.024 |
| Income Before Tax Ratio
| -0.075 | -0.101 | -0.087 | -0.088 | -0.084 | -0.104 | -0.156 | -0.733 | -0.316 | -0.292 | -0.195 | -0.212 | -0.042 | -0.059 | -0.131 | -0.251 | -0.092 | -0.156 | -0.028 | -0.783 | -0.368 | -0.075 | -0.062 | -0.202 | -0.077 | -0.057 | -0.051 | -0.223 | -0.436 | 0 | -0.002 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -4.762 | 2.049 | 3.126 | 1.863 | 1.807 | 2.535 | 2.663 | -1.522 | 1.924 | 1.296 | 2.501 | 8.226 | 1.441 | 2.007 | -0.018 | 10.144 | 0.32 | 0.661 | 2.459 | 1.953 | -3.769 | 4.738 | 4.72 | 3.496 | -0.733 | 1.619 | 4.025 | -27.322 | -37.002 | -0.283 | -0.256 | -0.278 | -0.279 | -0.332 | -0.296 | -0.054 | -0.05 | -0.032 | -0.02 | 0 | 0 |
| Net Income
| -26.388 | -27.986 | -24.879 | -25.726 | -23.108 | -30.886 | -45.436 | -194.144 | -85.282 | -79.199 | -56.956 | -70.609 | -13.214 | -19.367 | -39.2 | -88.853 | -28.318 | -48.691 | -12.67 | -311.637 | -133.427 | -41.571 | -32.172 | -84.401 | -28.94 | -25.182 | -23.994 | -58.652 | -110.44 | 0.023 | -0.387 | -0.004 | 0.053 | 0.067 | -0.059 | -0.111 | -0.094 | 0.01 | -0.177 | -0.029 | -0.024 |
| Net Income Ratio
| -0.098 | -0.114 | -0.096 | -0.097 | -0.091 | -0.113 | -0.166 | -0.727 | -0.323 | -0.297 | -0.204 | -0.24 | -0.047 | -0.066 | -0.131 | -0.283 | -0.093 | -0.158 | -0.035 | -0.788 | -0.358 | -0.107 | -0.08 | -0.211 | -0.076 | -0.061 | -0.061 | -0.152 | -0.326 | 0 | -0.002 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -4.15 | -4.4 | -4.27 | -4.39 | -3.97 | -5.19 | -9.88 | -2.79 | -276.59 | -643.71 | -6.63 | -10.65 | -372.68 | -1,312.06 | -3,025.2 | -72.31 | -2,382.98 | -39.61 | -915.54 | -25,016.91 | -109.94 | -3,504.78 | -2,727.39 | -75.01 | -2,362.08 | -2,056.75 | -1,964.66 | -2,355.74 | -11,040 | 0.002 | -1.61 | -0.007 | 0.099 | 0.01 | -0.16 | -0.31 | -0.26 | 0.001 | -0.49 | -0.079 | -0.084 |
| EPS Diluted
| -4.15 | -4.4 | -4.27 | -4.39 | -3.97 | -5.19 | -9.88 | -2.79 | -276.59 | -643.71 | -6.63 | -10.65 | -372.68 | -1,312.06 | -3,025.2 | -72.27 | -2,382.98 | -39.61 | -915.54 | -25,017.7 | -109.94 | -3,504.78 | -2,727.39 | -74.99 | -2,362.08 | -2,056.75 | -1,964.66 | -4,800 | -11,040 | 0.002 | -1.61 | -0.007 | 0.099 | 0.01 | -0.16 | -0.31 | -0.26 | 0.001 | -0.49 | -0.079 | -0.084 |
| EBITDA
| 5.335 | 13.256 | 12.148 | 17.223 | 17.805 | 31.631 | 17.967 | -135.835 | -24.724 | -17.639 | 3.517 | -3.053 | 49.078 | 44.927 | 23.512 | -8.643 | 37.709 | 19.257 | 54.562 | -234.494 | -70.335 | 27.905 | 41.732 | -6.636 | 43.708 | 51.332 | 56.067 | -21.114 | -81.738 | 0.023 | -0.642 | -0.282 | 30.605 | -0.265 | -0.355 | -0.165 | -0.144 | -0.022 | -0.197 | -0.029 | -0.024 |
| EBITDA Ratio
| 0.02 | 0.054 | 0.047 | 0.065 | 0.07 | 0.116 | 0.066 | -0.509 | -0.094 | -0.066 | 0.013 | -0.01 | 0.176 | 0.153 | 0.078 | -0.028 | 0.124 | 0.063 | 0.149 | -0.593 | -0.189 | 0.072 | 0.103 | -0.017 | 0.114 | 0.125 | 0.143 | -0.055 | -0.242 | 0 | -0.003 | -0.001 | 0.164 | -0.001 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 |