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Technology - Software - Application - NASDAQ - US
$ 1.16
0 %
$ 7.38 M
Market Cap
-0.07
P/E
INCOME STATEMENT
1.06 B REVENUE
-1.21%
8.05 M OPERATING INCOME
111.37%
-125 M NET INCOME
69.88%
EFFICIENCY
Earnings Waterfall Exela Technologies, Inc.
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Revenue 1.06 B
Cost Of Revenue 894 M
Gross Profit 170 M
Operating Expenses 223 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 894.0 877.5 889.1 1 023.5 1 224.7 1 209.9 827.5 519.1 559.8 451.5
Gross Profit 170.2 199.7 277.5 269.0 337.6 376.3 318.3 270.8 245.4 199.4
OPERATING INCOME
Operating Expenses 222.7 257.3 256.1 285.4 309.3 334.5 353.3 220.6 1.0 387.0
Selling, General and Administrative Expenses 150.7 176.5 169.8 186.1 198.9 184.7 221.0 130.4 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