Exela Technologies, Inc. Income Statement | Understand Stock

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$0.01 -$0.05 (82.5%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$0.00 -100.0% YoY	$1.077B -7.67% YoY	$1.167B -9.74% YoY	$1.293B -17.27% YoY	$1.562B -1.51% YoY
Cost Of Revenue	$833.4M -5.02% YoY	$877.5M -1.31% YoY	$889.1M -13.14% YoY	$1.024B -16.43% YoY	$1.225B 0.93% YoY
Gross Profit	$230.7M 15.53% YoY	$199.7M -28.05% YoY	$277.5M 3.16% YoY	$269.0M -20.32% YoY	$337.6M -9.45% YoY
Selling, General & Admin	$150.7M -14.65% YoY	$176.5M 3.97% YoY	$169.8M -8.77% YoY	$186.1M -6.42% YoY	$198.9M 7.55% YoY
Research & Development	$1.200M -20.0% YoY	$1.500M 15.38% YoY	$1.300M 18.18% YoY	$1.100M -35.29% YoY	$1.700M -15.0% YoY
Depreciation & Amortization	$60.54M -15.73% YoY	$71.83M -6.89% YoY	$77.15M -17.88% YoY	$93.95M -6.89% YoY	$100.9M -26.92% YoY
Operating Expenses	$151.9M -14.69% YoY	$178.0M 4.06% YoY	$171.1M -8.61% YoY	$187.2M -6.66% YoY	$200.6M 7.31% YoY
Operating Profit	$8.051M -103.52% YoY	-$228.8M -1169.6% YoY	$21.39M -230.26% YoY	-$16.42M -94.89% YoY	-$321.2M 2903.21% YoY
Interest Expense	-$139.7M -15.29% YoY	-$164.9M -1.89% YoY	-$168.0M -3.35% YoY	-$173.9M 6.38% YoY	-$163.4M 4.78% YoY
Other Income/Expense, Net	$884.0K -106.24% YoY	-$14.17M 3433.67% YoY	-$401.0K -101.15% YoY	$34.79M -341.1% YoY	-$14.43M -576.2% YoY
Pretax Income	-$115.6M -71.91% YoY	-$411.4M 214.67% YoY	-$130.7M -20.74% YoY	-$164.9M -67.11% YoY	-$501.5M 210.6% YoY
Income Tax	$8.868M 111.19% YoY	$4.199M -63.98% YoY	$11.66M -14.19% YoY	$13.58M 77.75% YoY	$7.642M -8.51% YoY
Net Earnings	-$125.2M -69.88% YoY	-$415.6M 191.86% YoY	-$142.4M -20.24% YoY	-$178.5M -64.93% YoY	-$509.1M 199.82% YoY
Basic Earnings Per Share	-$22.37 226.09% YoY	-$6.86 462.3% YoY	-$1.22 -66.67% YoY	-$3.66 -65.31% YoY	-$10.55 N/A
Diluted Earnings Per Share	-$21.11 207.73% YoY	-$6.86 457.72% YoY	-$1.23 -66.39% YoY	-$3.66 -65.31% YoY	-$10.55 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	5.984M -90.29% YoY	61.59M 943.95% YoY	5.900M 140.11% YoY	2.457M N/A	N/A
Diluted Shares Outstanding	5.984M -90.29% YoY	61.59M 444.38% YoY	11.31M 580.7% YoY	1.662M -4.97% YoY	1.749M 17.55% YoY

Concept	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
Revenue	$269.2M 6.34% YoY	$245.7M -10.0% YoY	$258.8M -5.41% YoY	$264.4M -0.94% YoY	$253.1M -4.13% YoY	$272.9M 2.31% YoY	$273.6M -2.07% YoY	$267.0M -9.3% YoY	$264.0M -5.44% YoY	$266.8M -8.96% YoY	$279.4M -6.88% YoY	$294.3M -6.3% YoY	$279.2M -8.53% YoY	$293.0M -4.78% YoY	$300.1M -17.89% YoY	$314.1M -20.19% YoY	$305.3M -18.27% YoY	$307.7M -21.27% YoY	$365.5M -9.62% YoY
Cost Of Revenue	$214.9M 8.29% YoY	$188.0M -11.36% YoY	$202.0M -6.69% YoY	$206.4M -5.67% YoY	$198.5M -8.9% YoY	$212.1M -2.4% YoY	$216.5M -3.15% YoY	$218.9M -7.15% YoY	$217.8M 2.89% YoY	$217.3M 3.92% YoY	$223.5M -3.91% YoY	$235.7M -7.57% YoY	$211.7M -9.6% YoY	$209.1M -13.53% YoY	$232.6M -20.49% YoY	$255.0M -19.01% YoY	$234.2M -20.72% YoY	$241.8M -20.42% YoY	$292.5M -5.82% YoY
Gross Profit	$54.26M -0.76% YoY	$57.69M -5.24% YoY	$56.82M -0.58% YoY	$58.00M 20.57% YoY	$54.68M 18.35% YoY	$60.88M 23.01% YoY	$57.15M 2.25% YoY	$48.10M -17.94% YoY	$46.20M -31.56% YoY	$49.49M -41.03% YoY	$55.89M -17.16% YoY	$58.62M -0.84% YoY	$67.50M -5.01% YoY	$83.93M 27.29% YoY	$67.47M -7.47% YoY	$59.11M -24.91% YoY	$71.06M -9.02% YoY	$65.93M -24.23% YoY	$72.91M -22.23% YoY
Selling, General & Admin	$35.09M -0.79% YoY	$41.78M 20.17% YoY	$40.85M -7.95% YoY	$41.65M 7.0% YoY	$35.37M -20.29% YoY	$34.77M -30.74% YoY	$44.38M 3.12% YoY	$38.92M -19.36% YoY	$44.37M 2.6% YoY	$50.20M 37.94% YoY	$43.04M 2.76% YoY	$48.26M 5.19% YoY	$43.24M 0.95% YoY	$36.39M -22.6% YoY	$41.89M -16.85% YoY	$45.88M -7.65% YoY	$42.84M -11.4% YoY	$47.01M -8.11% YoY	$50.37M 1.4% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$13.04M -9.44% YoY	$14.98M 0.62% YoY	$13.51M -18.44% YoY	$14.69M -17.9% YoY	$14.40M -18.83% YoY	$14.89M -17.25% YoY	$16.56M -9.07% YoY	$17.89M -6.03% YoY	$17.74M -7.11% YoY	$17.99M -7.35% YoY	$18.21M -7.08% YoY	$19.04M -26.29% YoY	$19.09M -13.58% YoY	$19.42M -15.0% YoY	$19.60M -15.47% YoY	$25.83M 5.75% YoY	$22.10M -11.9% YoY	$22.85M -7.8% YoY	$23.19M -12.92% YoY
Operating Expenses	$35.09M -0.79% YoY	$41.78M -15.86% YoY	$40.85M -7.95% YoY	$56.33M 44.74% YoY	$35.37M -20.29% YoY	$49.66M -1.08% YoY	$44.38M 3.12% YoY	$38.92M -19.36% YoY	$44.37M 2.6% YoY	$50.20M 37.94% YoY	$43.04M 2.76% YoY	$48.26M 5.19% YoY	$43.24M 0.95% YoY	$36.39M -22.6% YoY	$41.89M -16.85% YoY	$45.88M -7.65% YoY	$42.84M -11.4% YoY	$47.01M -8.11% YoY	$50.37M 1.4% YoY
Operating Profit	$3.193M 54.62% YoY	-$2.354M -120.97% YoY	$71.00K -101.03% YoY	$1.662M -101.09% YoY	$2.065M -104.35% YoY	$11.22M -153.75% YoY	-$6.900M -6.06% YoY	-$153.1M 1333.68% YoY	-$47.49M -2065.69% YoY	-$20.88M -182.3% YoY	-$7.345M -271.69% YoY	-$10.68M -23.28% YoY	$2.416M -49.31% YoY	$25.37M -600.12% YoY	$4.278M -294.63% YoY	-$13.92M -94.42% YoY	$4.766M -105.07% YoY	-$5.073M -188.29% YoY	-$2.198M -113.36% YoY
Interest Expense	-$23.45M -5.11% YoY	-$23.13M -48.71% YoY	-$21.09M -52.27% YoY	-$25.68M -38.78% YoY	-$24.71M -39.58% YoY	-$45.09M 6.67% YoY	-$44.18M 11.12% YoY	-$41.94M 4.09% YoY	-$40.90M -2.06% YoY	-$42.27M -1.39% YoY	-$39.76M -7.82% YoY	-$40.29M -8.92% YoY	-$41.76M -4.25% YoY	-$42.87M -3.54% YoY	-$43.13M 3.71% YoY	-$44.24M 2.36% YoY	-$43.61M 7.49% YoY	-$44.44M 11.21% YoY	-$41.59M 4.75% YoY
Other Income/Expense, Net	$440.0K -58.84% YoY	$423.0K -133.36% YoY	$451.0K 59.93% YoY	$874.0K -149.91% YoY	$1.069M -4.13% YoY	-$1.268M -82.81% YoY	$282.0K -104.58% YoY	-$1.751M -327.99% YoY	$1.115M -404.64% YoY	-$7.375M 1032.87% YoY	-$6.159M 3951.97% YoY	$768.0K -107.07% YoY	-$366.0K -103.51% YoY	-$651.0K -211.47% YoY	-$152.0K -100.44% YoY	-$10.87M 8.64% YoY	$10.41M -2665.02% YoY	$584.0K -123.11% YoY	$34.66M -2421.3% YoY
Pretax Income	-$20.18M -5.29% YoY	-$24.86M -12.33% YoY	-$22.45M -47.52% YoY	-$23.14M -88.17% YoY	-$21.30M -74.45% YoY	-$28.35M -63.61% YoY	-$42.77M -21.45% YoY	-$195.7M 213.65% YoY	-$83.36M 608.04% YoY	-$77.90M 348.75% YoY	-$54.46M 38.85% YoY	-$62.38M -20.74% YoY	-$11.77M -57.95% YoY	-$17.36M -63.86% YoY	-$39.22M 284.08% YoY	-$78.71M -73.95% YoY	-$28.00M -79.27% YoY	-$48.03M 30.4% YoY	-$10.21M -62.8% YoY
Income Tax	$4.800M 166.67% YoY	$2.000M -21.1% YoY	$3.100M 14.81% YoY	$1.863M -222.4% YoY	$1.800M -5.26% YoY	$2.535M 95.0% YoY	$2.700M 8.0% YoY	-$1.522M -118.5% YoY	$1.900M 31.85% YoY	$1.300M -35.0% YoY	$2.500M -13988.89% YoY	$8.226M -18.91% YoY	$1.441M 350.31% YoY	$2.000M 202.57% YoY	-$18.00K -100.73% YoY	$10.14M 419.41% YoY	$320.0K -108.49% YoY	$661.0K -86.05% YoY	$2.459M -47.9% YoY
Net Earnings	-$24.02M 3.96% YoY	-$25.68M -22.25% YoY	-$24.88M -45.24% YoY	-$27.97M -85.59% YoY	-$23.11M -72.9% YoY	-$33.02M -58.3% YoY	-$45.44M -20.23% YoY	-$194.1M 174.96% YoY	-$85.28M 545.39% YoY	-$79.20M 308.94% YoY	-$56.96M 45.3% YoY	-$70.61M -20.53% YoY	-$13.21M -53.34% YoY	-$19.37M -60.22% YoY	-$39.20M 209.39% YoY	-$88.85M -70.78% YoY	-$28.32M -78.43% YoY	-$48.69M 17.13% YoY	-$12.67M -60.62% YoY
Basic Earnings Per Share	-$4.15 4.53% YoY	-$4.40 -15.22% YoY	-$4.27 8440.0% YoY	N/A	-$3.97 187.68% YoY	-$5.19 61.18% YoY	-$0.05 -70.59% YoY	-$1.41 314.71% YoY	-$1.38 1433.33% YoY	-$3.22 -50.91% YoY	-$0.17 -77.63% YoY	-$0.34 -81.32% YoY	-$0.09 -85.0% YoY	-$6.56 549.5% YoY	-$0.76 230.43% YoY	-$1.82 N/A	-$0.60 N/A	-$1.01 N/A	-$0.23 N/A
Diluted Earnings Per Share	-$4.15 4.53% YoY	-$4.40 -15.22% YoY	-$4.27 8440.0% YoY	-$4.39 211.43% YoY	-$3.97 187.68% YoY	-$5.19 61.18% YoY	-$0.05 -70.59% YoY	-$1.41 302.86% YoY	-$1.38 1433.33% YoY	-$3.22 -50.91% YoY	-$0.17 -77.63% YoY	-$0.35 -80.77% YoY	-$0.09 -85.0% YoY	-$6.56 549.5% YoY	-$0.76 230.43% YoY	-$1.82 -100.0% YoY	-$0.60 -100.0% YoY	-$1.01 -100.0% YoY	-$0.23 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	6.365M 0.0% YoY	6.365M -99.5% YoY	6.365M -99.5% YoY	6.365M -94.79% YoY	6.365M -90.2% YoY	1.274B 4938.68% YoY	1.274B 270.7% YoY	122.2M -41.01% YoY	64.97M -56.88% YoY	25.29M 722.74% YoY	343.7M 578.69% YoY	207.2M 321.28% YoY	150.7M 206.39% YoY	3.074M -93.75% YoY	50.65M 3.22% YoY	49.17M 0.93% YoY	49.17M 1.29% YoY	49.17M 1.4% YoY	49.07M 1.11% YoY
Diluted Shares Outstanding	6.365M 0.0% YoY	6.365M -0.04% YoY	6.365M -99.34% YoY	N/A	6.365M -89.92% YoY	6.368M -74.82% YoY	962.8M 180.11% YoY	139.4M -32.71% YoY	63.15M -58.09% YoY	25.29M 722.74% YoY	343.7M 578.69% YoY	207.2M 321.28% YoY	150.7M 206.39% YoY	3.074M -93.75% YoY	50.65M 3.22% YoY	49.17M N/A	49.17M N/A	49.17M N/A	49.07M N/A

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