Technology -
Software - Application - NASDAQ - US
$ 0.68
-1.45 %
$ 18.9 M
Market Cap
-0.04
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Exela Technologies, Inc.
| Revenue | 1.06 B |
| Cost Of Revenue | 831 M |
| Gross Profit | 233 M |
| Operating Expenses | 209 M |
| Operating Income | 8.05 M |
| Other Expenses | 133 M |
| Net Income | -125 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Revenue | 1 064.1 | 1 077.2 | 1 166.6 | 1 292.6 | 1 562.3 | 1 586.2 | 1 145.9 | 789.9 | 805.2 | 650.9 |
| GROSS PROFIT | ||||||||||
| Cost Of Revenue | 831.5 | 877.5 | 889.1 | 1 023.5 | 1 224.7 | 1 209.9 | 827.5 | 519.1 | 559.8 | 451.5 |
| Gross Profit | 232.6 | 199.7 | 277.5 | 269.0 | 337.6 | 376.3 | 318.3 | 270.8 | 245.4 | 199.4 |
| OPERATING INCOME | ||||||||||
| Operating Expenses | 208.6 | 257.3 | 256.1 | 285.4 | 309.3 | 334.5 | 353.3 | 220.6 | 1.0 | 387.0 |
| Selling, General and Administrative Expenses | 158.2 | 176.5 | 169.8 | 186.1 | 198.9 | 184.7 | 221.0 | 130.4 | 1.0 | 150.9 |
| Research and Development Expenses | 1.2 | 1.5 | 1.3 | 1.1 | 1.7 | 2.0 | 2.3 | 2.3 | 1.7 | 0.3 |
| Operating Income | 8.1 | (70.8) | 21.4 | 18.5 | 12.9 | (6.2) | (104.4) | 50.2 | (0.5) | (16.8) |
| PRE-TAX INCOME | ||||||||||
| Interest Income Expense | 139.7 | 164.9 | 168.0 | 173.9 | 163.4 | 153.1 | 129.7 | 109.4 | 0 | 0 |
| Total Other Income | (123.6) | (182.6) | (152.1) | (183.5) | (514.4) | (155.2) | (171.0) | (110.1) | 0.2 | (218.8) |
| Pre-Tax Income | (115.6) | (411.4) | (130.7) | (164.9) | (501.5) | (154.1) | (270.6) | (59.9) | (0.4) | (235.6) |
| NET INCOME | ||||||||||
| Tax Provision | 8.9 | 4.2 | 11.7 | 13.6 | 7.6 | 8.4 | (61.1) | (11.8) | (0.2) | 38.0 |
| Net Income | (125.2) | (415.6) | (142.4) | (178.5) | (509.1) | (162.5) | (209.5) | (48.1) | (0.4) | (197.6) |
| EPS | 22.4 | 13.5 | 48.3 | 145 | 419 | 132 | 240 | 90.2 | 0.0362 | 0 |