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Exela Technologies, Inc. (XELA)

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
1.1000+0.0200 (+1.85%)
At close: 03:58PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,104,518
1,064,124
1,077,157
1,166,606
1,292,562
Cost of Revenue
894,320
833,422
877,474
889,095
1,023,544
Gross Profit
210,198
230,702
199,683
277,511
269,018
Operating Expense
267,026
222,651
257,278
256,122
285,438
Operating Income
-56,828
8,051
-57,595
21,389
-16,420
Net Non Operating Interest Income Expense
-163,221
-139,656
-164,870
-168,048
-173,878
Other Income Expense
-58,050
16,040
-188,917
15,925
25,352
Pretax Income
-278,099
-115,565
-411,382
-130,734
-164,946
Tax Provision
13,947
8,868
4,199
11,656
13,584
Net Income Common Stockholders
-298,074
-133,835
-422,834
-143,966
-179,839
Diluted NI Available to Com Stockholders
-298,074
-133,835
-422,834
-143,966
-179,839
Basic EPS
-108.88
-22.37
-1.37k
-4.88k
-43.92k
Diluted EPS
-108.88
-22.37
-1.37k
-4.88k
-43.92k
Basic Average Shares
4,566
5,984
307.967
66.298
12.31
Diluted Average Shares
4,566
5,984
307.967
66.298
12.31
Total Operating Income as Reported
-86,393
8,051
-228,777
21,389
-16,420
Total Expenses
1,161,346
1,056,073
1,134,752
1,145,217
1,308,982
Net Income from Continuing & Discontinued Operation
-292,046
-125,156
-415,581
-142,390
-178,530
Normalized Income
-264,895
-137,898
-276,775
-154,573
-171,530
Interest Expense
163,221
139,656
164,870
168,048
173,878
Net Interest Income
-163,221
-139,656
-164,870
-168,048
-173,878
EBIT
-114,878
24,091
-246,512
37,314
8,932
EBITDA
-41,899
84,626
-174,681
114,464
102,885
Reconciled Cost of Revenue
894,320
833,422
877,474
889,095
1,023,544
Reconciled Depreciation
72,979
60,535
71,831
77,150
93,953
Net Income from Continuing Operation Net Minority Interest
-292,046
-125,156
-415,581
-142,390
-178,530
Total Unusual Items Excluding Goodwill
-45,251
16,129
-175,704
16,689
-9,589
Total Unusual Items
-45,251
16,129
-175,704
16,689
-9,589
Normalized EBITDA
3,352
68,497
1,023
97,775
112,474
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,100
3,387
-36,898
4,506
-2,589