XELA
Income statement / Annual
Last year (2023), Exela Technologies, Inc.'s total revenue was $1.06 B,
a decrease of 1.21% from the previous year.
In 2023, Exela Technologies, Inc.'s net income was -$125.16 M.
See Exela Technologies, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.06 B
|
$1.08 B
|
$1.17 B
|
$1.29 B
|
$1.56 B
|
$1.59 B
|
$1.15 B
|
$789.93 M
|
$805.23 M
|
$650.92 M
|
| Cost of Revenue |
$893.96 M |
$877.47 M |
$889.10 M |
$1.02 B |
$1.22 B |
$1.21 B |
$827.54 M |
$519.12 M |
$559.85 M |
$451.54 M |
| Gross Profit |
$170.17 M |
$199.68 M |
$277.51 M |
$269.02 M |
$337.60 M |
$376.35 M |
$318.35 M |
$270.81 M |
$245.39 M |
$199.38 M |
| Gross Profit Ratio |
0.16 |
0.19 |
0.24 |
0.21 |
0.22 |
0.24 |
0.28 |
0.34 |
0.3 |
0.31 |
| Research and Development
Expenses |
$1.20 M
|
$1.50 M
|
$1.30 M
|
$1.10 M
|
$1.70 M
|
$2.00 M
|
$2.30 M
|
$2.30 M
|
$1.70 M
|
$300,000.00
|
| General & Administrative
Expenses |
$11.44 M
|
$8.92 M
|
$9.19 M
|
$5.38 M
|
$9.50 M
|
$184.65 M
|
$10.43 M
|
$1.13 M
|
$1.03 M
|
$19.08 M
|
| Selling & Marketing
Expenses |
$400,000.00
|
$167.60 M
|
$160.59 M
|
$180.72 M
|
$189.36 M
|
$0.00
|
$210.52 M
|
$129.31 M
|
$0.00
|
$131.86 M
|
| Selling, General &
Administrative Expenses |
$149.32 M
|
$176.52 M
|
$169.78 M
|
$186.10 M
|
$198.86 M
|
$184.65 M
|
$220.96 M
|
$130.44 M
|
$1.03 M
|
$150.94 M
|
| Other Expenses |
-$89,000.00 |
$80.75 M |
$86.34 M |
$99.33 M |
$110.40 M |
$6.30 M |
-$998,000.00 |
-$712,000.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$150.52 M |
$257.28 M |
$256.12 M |
$285.44 M |
$309.27 M |
$334.47 M |
$353.28 M |
$220.57 M |
$1.03 M |
$386.97 M |
| Cost And Expenses |
$1.04 B |
$1.13 B |
$1.15 B |
$1.31 B |
$1.53 B |
$1.54 B |
$1.18 B |
$739.69 M |
$1.03 M |
$838.51 M |
| Interest Income |
$0.00 |
$164.87 M |
$167.95 M |
$173.48 M |
$163.45 M |
$0.00 |
$0.00 |
$1.19 M |
$155,807.00 |
$0.00 |
| Interest Expense |
$139.66 M |
$164.87 M |
$168.05 M |
$173.88 M |
$163.45 M |
$153.10 M |
$129.68 M |
$109.41 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$60.54 M
|
$71.83 M
|
$77.15 M
|
$93.95 M
|
$100.90 M
|
$138.08 M
|
$98.89 M
|
$79.64 M
|
$155,807.00
|
$65.23 M
|
| EBITDA |
$80.18 M
|
$1.02 M
|
$97.78 M
|
$112.47 M
|
$113.84 M
|
$193.66 M
|
$62.96 M
|
$129.16 M
|
-$1.53 M
|
$48.44 M
|
| EBITDA Ratio |
0.08 |
0 |
0.08 |
0.09 |
0.07 |
0.12 |
0.05 |
0.16 |
-0 |
0.07 |
| Operating Income Ratio
|
0.02
|
-0.07
|
0.02
|
0.01
|
0.01
|
-0
|
-0.09
|
0.06
|
-0
|
-0.03
|
| Total Other
Income/Expenses Net |
-$135.21 M
|
-$340.57 M
|
-$152.12 M
|
-$183.47 M
|
-$514.41 M
|
-$42.89 M
|
-$105.95 M
|
-$712,000.00
|
$500,000.00
|
-$218.85 M
|
| Income Before Tax |
-$115.57 M |
-$411.38 M |
-$130.73 M |
-$164.95 M |
-$501.47 M |
-$154.11 M |
-$270.55 M |
-$59.89 M |
-$371,927.00 |
-$235.64 M |
| Income Before Tax Ratio
|
-0.11
|
-0.38
|
-0.11
|
-0.13
|
-0.32
|
-0.1
|
-0.24
|
-0.08
|
-0
|
-0.36
|
| Income Tax Expense |
$8.87 M |
$4.20 M |
$11.66 M |
$13.58 M |
$7.64 M |
$8.41 M |
-$61.07 M |
-$11.79 M |
-$155,807.00 |
$38.00 M |
| Net Income |
-$125.16 M |
-$415.58 M |
-$142.39 M |
-$178.53 M |
-$509.12 M |
-$162.52 M |
-$209.48 M |
-$48.10 M |
-$371,927.00 |
-$197.64 M |
| Net Income Ratio |
-0.12 |
-0.39 |
-0.12 |
-0.14 |
-0.33 |
-0.1 |
-0.18 |
-0.06 |
-0 |
-0.3 |
| EPS |
-20.92 |
-13.49 |
-48.27 |
-145.31 |
-419.27 |
-131.98 |
-239.63 |
-90.16 |
-0.0362 |
0 |
| EPS Diluted |
-20.92 |
-13.49 |
-48.27 |
-145.31 |
-419.27 |
-131.98 |
-239.63 |
-90.16 |
-0.0362 |
0 |
| Weighted Average Shares
Out |
$5.98 M
|
$30.80 M
|
$2.95 M
|
$1.23 M
|
$1.21 M
|
$1.23 M
|
$874,200.00
|
$533,500.00
|
$10.26 M
|
$0.00
|
| Weighted Average Shares
Out Diluted |
$5.98 M
|
$30.80 M
|
$2.95 M
|
$1.23 M
|
$1.21 M
|
$1.23 M
|
$874,200.00
|
$533,500.00
|
$10.26 M
|
$0.00
|
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