Exela Technologies (XELA)
(Delayed Data from NSDQ)
$2.02 USD
-0.01 (-0.49%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $2.01 -0.01 (-0.50%) 6:26 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Exela Technologies, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,064 | 1,077 | 1,167 | 1,293 | 1,562 |
Cost Of Goods | 833 | 877 | 889 | 1,024 | 1,225 |
Gross Profit | 231 | 200 | 278 | 269 | 338 |
Selling & Adminstrative & Depr. & Amort Expenses | 223 | 428 | 256 | 285 | 659 |
Income After Depreciation & Amortization | 8 | -229 | 21 | -16 | -321 |
Non-Operating Income | 16 | -18 | 16 | 25 | -17 |
Interest Expense | 140 | 165 | 168 | 174 | 163 |
Pretax Income | -116 | -411 | -131 | -165 | -501 |
Income Taxes | 9 | 4 | 12 | 14 | 8 |
Minority Interest | 1 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -124 | -416 | -142 | -179 | -509 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -125 | -416 | -142 | -179 | -509 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 74 | 29 | 115 | 93 | 141 |
Depreciation & Amortization (Cash Flow) | 66 | 258 | 93 | 109 | 462 |
Income After Depreciation & Amortization | 8 | -229 | 21 | -16 | -321 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 5.98 | 0.31 | 0.03 | 0.01 | 0.01 |
Diluted EPS Before Non-Recurring Items | -22.37 | -1,298.00 | -5,440.00 | NA | NA |
Diluted Net EPS (GAAP) | -22.37 | -1,372.00 | -244.00 | NA | NA |
Fiscal Year end for Exela Technologies, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 245.65 | 258.81 | 264.44 | 253.13 | 272.94 |
Cost Of Goods | 187.96 | 201.99 | 206.45 | 198.45 | 212.06 |
Gross Profit | 57.69 | 56.82 | 58.00 | 54.68 | 60.88 |
SG&A, R&D, and Dept/Amort Expenses | 60.04 | 56.76 | 56.34 | 52.61 | 49.66 |
Income After SG&A, R&D, and Dept/Amort Expenses | -2.35 | 0.06 | 1.66 | 2.07 | 11.22 |
Non-Operating Income | 0.63 | -1.43 | 0.87 | 1.34 | 5.52 |
Interest Expense | 23.13 | 21.09 | 25.68 | 24.71 | 45.09 |
Pretax Income | -24.86 | -22.45 | -23.14 | -21.30 | -28.35 |
Income Taxes | 2.05 | 3.13 | 1.86 | 1.81 | 2.54 |
Minority Interest | -1.23 | -0.69 | 0.72 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -26.91 | -25.57 | -25.00 | -23.11 | -30.89 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -25.68 | -24.88 | -25.73 | -23.11 | -30.89 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 6.37 | 6.36 | 6.52 | 6.37 | 6.36 |
Diluted EPS Before Non-Recurring Items | -4.40 | 4.27 | -4.29 | -3.97 | -5.19 |
Diluted Net EPS (GAAP) | -4.40 | -4.27 | -3.21 | -3.97 | -5.19 |