Exela Technologies Inc (XELA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,064,124 | 1,077,157 | 1,166,606 | 1,292,562 | 1,562,337 |
| Cost of Goods | 833,422 | 877,474 | 889,095 | 1,023,544 | 1,224,735 |
| Gross Profit | 230,702 | 199,683 | 277,511 | 269,018 | 337,602 |
| Operating Expenses | 223,073 | 428,934 | 256,217 | 285,982 | 659,560 |
| Operating Income | 8,051 | -228,777 | 21,389 | -16,420 | -321,223 |
| Interest Expense | 139,656 | 164,870 | 168,048 | 173,878 | 163,449 |
| Other Income | 16,040 | -17,735 | 15,925 | 25,352 | -16,802 |
| Pre-tax Income | -115,565 | -411,382 | -130,734 | -164,946 | -501,474 |
| Income Tax | 8,868 | 4,199 | 11,656 | 13,584 | 7,642 |
| Net Income Continuous | -124,433 | -415,581 | -142,390 | -178,530 | -509,116 |
| Minority Interests | 723 | N/A | N/A | N/A | N/A |
| Net Income | $-125,156 | $-415,581 | $-142,390 | $-178,530 | $-509,116 |
| EPS Basic Total Ops | -22.37 | -1,372.98 | -4,880.00 | -14,638.00 | -2,110.00 |
| EPS Basic Continuous Ops | -20.79 | -1,349.29 | -4,826.78 | -14,532.36 | -2,096.29 |
| EPS Diluted Total Ops | -22.37 | -1,372.98 | -4,880.00 | -14,638.00 | -2,110.00 |
| EPS Diluted Continuous Ops | -20.79 | -1,349.29 | -4,826.78 | -14,532.36 | -2,096.29 |
| EPS Diluted Before Non-Recurring Items | -22.37 | -1,298.00 | -5,440.00 | -14,640.00 | -19,321.93 |
| EBITDA(a) | $73,997 | $29,497 | $114,858 | $92,650 | $141,014 |