Exela Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2014
Revenue	1,049	1,064	1,077	1,167	1,293	1,562	Upgrade
Revenue Growth (YoY)	-2.06%	-1.21%	-7.67%	-9.74%	-17.27%	-1.51%	Upgrade
Cost of Revenue	818.94	833.42	877.47	889.1	1,024	1,225	Upgrade
Gross Profit	230.37	230.7	199.68	277.51	269.02	337.6	Upgrade
Selling, General & Admin	147.15	150.67	176.52	169.78	186.1	198.86	Upgrade
Other Operating Expenses	68.21	71.98	251.94	86.34	99.33	459.96	Upgrade
Operating Expenses	215.35	222.65	428.46	256.12	285.44	658.83	Upgrade
Operating Income	15.02	8.05	-228.78	21.39	-16.42	-321.22	Upgrade
Interest Expense / Income	116.56	139.66	164.87	168.05	173.88	163.45	Upgrade
Other Expense / Income	-6.27	-15.32	17.74	-15.93	-25.35	16.8	Upgrade
Pretax Income	-95.27	-116.29	-411.38	-130.73	-164.95	-501.47	Upgrade
Income Tax	9.33	8.87	4.2	11.66	13.58	7.64	Upgrade
Net Income	-104.6	-125.16	-415.58	-142.39	-178.53	-509.12	Upgrade
Preferred Dividends	8.85	8.68	7.25	1.58	1.31	3.31	Upgrade
Net Income Common	-113.45	-133.84	-422.83	-143.97	-179.84	-512.43	Upgrade
Shares Outstanding (Basic)	6	6	1	0	0	0	Upgrade
Shares Change	941.78%	941.78%	1222.32%	275.91%	-2.12%	-0.63%	Upgrade
EPS (Basic)	-17.72	-22.37	-1372.98	-4880.00	-14638.00	-2110.00	Upgrade
EPS (Diluted)	-17.72	-22.37	-1372.98	-4880.00	-14638.00	-2110.00	Upgrade
Free Cash Flow	47.75	21.47	-108.92	-120.8	4.86	-84.03	Upgrade
Free Cash Flow Per Share	7.50	3.37	-178.26	-2614.20	395.12	-6691.53	Upgrade
Gross Margin	21.95%	21.68%	18.54%	23.79%	20.81%	21.61%	Upgrade
Operating Margin	1.43%	0.76%	-21.24%	1.83%	-1.27%	-20.56%	Upgrade
Profit Margin	-10.81%	-12.58%	-39.25%	-12.34%	-13.91%	-32.80%	Upgrade
Free Cash Flow Margin	4.55%	2.02%	-10.11%	-10.35%	0.38%	-5.38%	Upgrade
EBITDA	78.78	83.9	-174.68	114.46	102.89	-237.12	Upgrade
EBITDA Margin	7.51%	7.88%	-16.22%	9.81%	7.96%	-15.18%	Upgrade
Depreciation & Amortization	57.48	60.54	71.83	77.15	93.95	100.9	Upgrade
EBIT	21.3	23.37	-246.51	37.31	8.93	-338.03	Upgrade
EBIT Margin	2.03%	2.20%	-22.89%	3.20%	0.69%	-21.64%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).