Exail Technologies (EXA.FP)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 373,062 | 322,820 | 179,827 | 178,273 | 231,114 |
| Cost of Goods | 166,535 | 137,794 | 73,833 | 74,341 | 110,141 |
| Gross Profit | 206,527 | 185,026 | 105,994 | 103,932 | 120,973 |
| Operating Expenses | 188,450 | 177,780 | 99,437 | 89,705 | 130,029 |
| Operating Income | 18,077 | 7,246 | 6,557 | 14,227 | -9,056 |
| Interest Expense | 27,996 | 26,180 | 8,509 | 2,294 | 1,356 |
| Other Income | 1,036 | -101 | 3,561 | -169 | -301 |
| Pre-tax Income | -8,883 | -19,035 | 1,609 | 11,764 | -10,713 |
| Income Tax | -4,352 | 54 | 8,458 | 3,179 | -201 |
| Net Income Continuous | -4,532 | -19,090 | -6,850 | 8,586 | -10,510 |
| Net Income Discontinuous | 0 | 31,365 | 934 | 38,286 | -1,000 |
| Minority Interests | 891 | 3,612 | 47 | -663 | 5,700 |
| Net Income | $-3,641 | $15,887 | $-5,869 | $46,208 | $-5,811 |
| EPS Basic Total Ops | -0.21 | 0.93 | -0.34 | 2.68 | -0.43 |
| EPS Basic Continuous Ops | -0.21 | -0.91 | -0.37 | 0.47 | -0.36 |
| EPS Basic Discontinuous Ops | 0.00 | 1.84 | 0.03 | 2.21 | -0.07 |
| EPS Diluted Total Ops | -0.21 | 0.93 | -0.34 | 2.68 | -0.43 |
| EPS Diluted Continuous Ops | -0.21 | -0.91 | -0.37 | 0.47 | -0.36 |
| EPS Diluted Discontinuous Ops | 0.00 | 1.84 | 0.03 | 2.21 | -0.07 |
| EBITDA(a) | $61,158 | $29,352 | $25,027 | $26,205 | $9,889 |