Exela Technologies Inc (XELA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 269,168 | 245,653 | 258,811 | 264,441 | 253,125 |
| Cost of Goods | 214,907 | 187,964 | 201,988 | 206,446 | 198,450 |
| Gross Profit | 54,261 | 57,689 | 56,823 | 57,995 | 54,675 |
| Operating Expenses | 51,975 | 61,007 | 57,740 | 56,779 | 53,060 |
| Operating Income | 3,193 | -2,354 | 71 | 1,662 | 2,065 |
| Interest Expense | 23,446 | 23,129 | 21,088 | 25,676 | 24,708 |
| Other Income | 78 | 627 | -1,430 | 874 | 1,342 |
| Pre-tax Income | -20,175 | -24,856 | -22,447 | -23,140 | -21,301 |
| Income Tax | 4,762 | 2,049 | 3,126 | 1,863 | 1,807 |
| Net Income Continuous | -24,937 | -26,905 | -25,573 | -25,003 | -23,108 |
| Minority Interests | -915 | -1,228 | -694 | N/A | N/A |
| Net Income | $-24,022 | $-25,677 | $-24,879 | $-25,726 | $-23,108 |
| EPS Basic Total Ops | -4.15 | -4.40 | -4.27 | -3.33 | -3.97 |
| EPS Basic Continuous Ops | -3.92 | -4.23 | -4.02 | -2.88 | -3.63 |
| EPS Diluted Total Ops | -4.15 | -4.40 | -4.27 | -3.33 | -3.97 |
| EPS Diluted Continuous Ops | -3.92 | -4.23 | -4.02 | -2.88 | -3.63 |
| EPS Diluted Before Non-Recurring Items | -4.15 | -4.40 | 4.27 | -4.29 | -3.97 |
| EBITDA(a) | $6,103 | $2,523 | $3,662 | $11,784 | $10,375 |