Exela Technologies Inc
NASDAQ:XELA
Income Statement
Earnings Waterfall
Exela Technologies Inc
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-833.4m
USD
|
Gross Profit
|
230.7m
USD
|
Operating Expenses
|
-231.1m
USD
|
Operating Income
|
-372k
USD
|
Other Expenses
|
-133.5m
USD
|
Net Income
|
-133.8m
USD
|
Income Statement
Exela Technologies Inc
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
790
N/A
|
1 008
+28%
|
1 218
+21%
|
1 556
+28%
|
1 146
-26%
|
1 321
+15%
|
1 522
+15%
|
1 567
+3%
|
1 586
+1%
|
1 597
+1%
|
1 578
-1%
|
1 568
-1%
|
1 562
0%
|
1 523
-2%
|
1 440
-5%
|
1 372
-5%
|
1 293
-6%
|
1 227
-5%
|
1 213
-1%
|
1 186
-2%
|
1 167
-2%
|
1 146
-2%
|
1 120
-2%
|
1 105
-1%
|
1 077
-2%
|
1 071
-1%
|
1 078
+1%
|
1 067
-1%
|
1 064
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(519)
|
(144)
|
(284)
|
(539)
|
(828)
|
(979)
|
(1 154)
|
(1 195)
|
(1 213)
|
(1 229)
|
(1 218)
|
(1 217)
|
(1 225)
|
(1 207)
|
(1 145)
|
(1 083)
|
(1 024)
|
(964)
|
(931)
|
(908)
|
(889)
|
(880)
|
(888)
|
(894)
|
(878)
|
(871)
|
(865)
|
(846)
|
(833)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
271
N/A
|
75
-72%
|
144
+92%
|
227
+58%
|
318
+40%
|
342
+8%
|
368
+8%
|
371
+1%
|
373
+0%
|
368
-1%
|
360
-2%
|
352
-2%
|
338
-4%
|
317
-6%
|
296
-7%
|
289
-2%
|
269
-7%
|
264
-2%
|
282
+7%
|
278
-1%
|
278
0%
|
266
-4%
|
232
-13%
|
210
-9%
|
200
-5%
|
201
+1%
|
212
+6%
|
221
+4%
|
231
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(221)
|
(799)
|
(857)
|
(1 014)
|
(353)
|
(482)
|
(511)
|
(328)
|
(335)
|
(379)
|
(323)
|
(319)
|
(309)
|
(658)
|
(646)
|
(541)
|
(286)
|
(283)
|
(271)
|
(260)
|
(256)
|
(256)
|
(268)
|
(267)
|
(257)
|
(258)
|
(237)
|
(226)
|
(231)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(141)
|
(777)
|
(815)
|
(943)
|
(254)
|
(263)
|
(279)
|
(196)
|
(197)
|
(201)
|
(205)
|
(209)
|
(208)
|
(210)
|
(201)
|
(196)
|
(192)
|
(183)
|
(174)
|
(176)
|
(179)
|
(180)
|
(194)
|
(194)
|
(185)
|
(188)
|
(170)
|
(162)
|
(169)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(80)
|
(21)
|
(43)
|
(71)
|
(99)
|
(114)
|
(127)
|
(132)
|
(138)
|
(128)
|
(119)
|
(110)
|
(101)
|
(98)
|
(96)
|
(93)
|
(94)
|
(90)
|
(87)
|
(84)
|
(77)
|
(76)
|
(74)
|
(73)
|
(72)
|
(70)
|
(67)
|
(64)
|
(61)
|
|
Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
(105)
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(351)
|
(350)
|
(252)
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-40%
|
(1)
-43%
|
(1)
-10%
|
50
N/A
|
66
+31%
|
76
+16%
|
3
-96%
|
(35)
N/A
|
(140)
-299%
|
(143)
-2%
|
43
N/A
|
37
-14%
|
(11)
N/A
|
37
N/A
|
33
-11%
|
28
-14%
|
(341)
N/A
|
(351)
-3%
|
(252)
+28%
|
(16)
+93%
|
(20)
-19%
|
11
N/A
|
18
+65%
|
21
+18%
|
10
-54%
|
(37)
N/A
|
(57)
-56%
|
(58)
-1%
|
(57)
+1%
|
(25)
+56%
|
(5)
+80%
|
(0)
+93%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
1
|
(109)
|
(136)
|
(164)
|
(202)
|
(130)
|
(142)
|
(154)
|
(155)
|
(154)
|
(159)
|
(162)
|
(164)
|
(168)
|
(169)
|
(170)
|
(173)
|
(174)
|
(174)
|
(173)
|
(171)
|
(168)
|
(165)
|
(164)
|
(163)
|
(165)
|
(169)
|
(172)
|
(156)
|
(140)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(105)
|
0
|
0
|
(71)
|
(49)
|
0
|
(51)
|
(147)
|
(351)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
19
|
17
|
16
|
8
|
(45)
|
(176)
|
(166)
|
(151)
|
(126)
|
25
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(1)
|
5
|
8
|
12
|
4
|
0
|
(1)
|
(5)
|
(11)
|
26
|
26
|
37
|
35
|
(0)
|
(1)
|
(12)
|
(1)
|
(7)
|
(14)
|
(13)
|
(13)
|
(7)
|
(2)
|
(1)
|
(0)
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+25%
|
(0)
+33%
|
0
N/A
|
(60)
N/A
|
(74)
-23%
|
(91)
-24%
|
(239)
-162%
|
(271)
-13%
|
(277)
-2%
|
(288)
-4%
|
(170)
+41%
|
(162)
+5%
|
(169)
-5%
|
(177)
-5%
|
(283)
-60%
|
(502)
-78%
|
(484)
+3%
|
(495)
-2%
|
(388)
+22%
|
(165)
+58%
|
(194)
-18%
|
(163)
+16%
|
(147)
+10%
|
(131)
+11%
|
(146)
-12%
|
(207)
-41%
|
(278)
-35%
|
(411)
-48%
|
(400)
+3%
|
(350)
+12%
|
(288)
+18%
|
(116)
+60%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
12
|
10
|
8
|
45
|
64
|
62
|
62
|
26
|
(8)
|
(9)
|
(12)
|
(9)
|
(8)
|
(5)
|
(1)
|
(6)
|
(14)
|
(11)
|
(12)
|
(14)
|
(12)
|
(14)
|
(13)
|
(14)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
0
|
(48)
|
(64)
|
(83)
|
(194)
|
(207)
|
(215)
|
(226)
|
(145)
|
(170)
|
(178)
|
(189)
|
(292)
|
(509)
|
(490)
|
(497)
|
(394)
|
(179)
|
(205)
|
(176)
|
(161)
|
(142)
|
(160)
|
(220)
|
(292)
|
(416)
|
(404)
|
(356)
|
(294)
|
(124)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+25%
|
(0)
+33%
|
0
N/A
|
(48)
N/A
|
(64)
-32%
|
(83)
-31%
|
(211)
-154%
|
(228)
-8%
|
(238)
-4%
|
(249)
-5%
|
(151)
+39%
|
(174)
-15%
|
(182)
-5%
|
(193)
-6%
|
(295)
-53%
|
(512)
-74%
|
(491)
+4%
|
(498)
-1%
|
(395)
+21%
|
(180)
+54%
|
(207)
-15%
|
(178)
+14%
|
(162)
+9%
|
(144)
+11%
|
(164)
-14%
|
(225)
-37%
|
(298)
-33%
|
(423)
-42%
|
(412)
+2%
|
(364)
+12%
|
(302)
+17%
|
(134)
+56%
|
|
EPS (Diluted) |
-434.99
N/A
|
-293.73
+32%
|
-228.54
+22%
|
-59.15
+74%
|
-9 016.75
-15 144%
|
-11 829.69
-31%
|
-15 265.57
-29%
|
-26 389.3
-73%
|
-25 814.31
+2%
|
-21 719.7
+16%
|
-20 914.27
+4%
|
-12 275.64
+41%
|
-14 086
-15%
|
-15 473
-10%
|
-16 424.55
-6%
|
-24 890.59
-52%
|
-42 198.36
-70%
|
-40 174.68
+5%
|
-40 700.82
-1%
|
-32 193.25
+21%
|
-14 637.59
+55%
|
-16 741.51
-14%
|
-14 022.74
+16%
|
-12 012.35
+14%
|
-4 880.16
+59%
|
-1 635.99
+66%
|
-2 248
-37%
|
-993.66
+56%
|
-1 409.33
-42%
|
-85.91
+94%
|
-56.87
+34%
|
-47.44
+17%
|
-22.37
+53%
|