Exela Technologies, Inc. Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Revenue
Cost of revenue (exclusive of depreciation and amortization)
Selling, general and administrative expenses (exclusive of depreciation and amortization)
Depreciation and amortization
Impairment of goodwill and other intangible assets
Related party expense
Operating profit (loss)
Other expense (income), net:
Interest expense, net
Debt modification and extinguishment costs (gain), net
Sundry expense (income), net
Other expense (income), net
Loss before income taxes
Income tax expense
Net loss
Net profit (loss) attributable to noncontrolling interest in XBP Europe, net of taxes
Net loss attributable to Exela Technologies, Inc.
Dividend equivalent on Series A Preferred Stock related to beneficial conversion feature
Cumulative dividends
Series A Preferred Stock
6.00% Series B Cumulative Convertible Perpetual Preferred Stock
Total cumulative dividends
Cumulative dividends for Preferred Stock
Series A Preferred Stock
6.00% Series B Cumulative Convertible Perpetual Preferred Stock
Net loss attributable to common stockholders
Loss per share - Basic and diluted (in dollars per share)
Basic (in dollars per share)
Diluted (in dollars per share)

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