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Exela Technologies, Inc. (XELA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K/A10-K10-K10-K10-K/A
Revenue  1,077.21,166.61,292.61,562.31,586.21,145.9789.9805.2
            Revenue growth  -7.7%-9.7%-17.3%-1.5%38.4%45.1%-1.9% 
Cost of revenue (exclusive of depreciation and amortization)  877.5889.11,023.51,224.71,213.4827.5519.1 
Selling, general and administrative expenses  176.5169.8186.1198.9184.9221.0130.4120.7
Depreciation and amortization  71.877.294.0100.9138.198.979.675.4
   
Impairment of goodwill and other intangible assets          
Related party expense  8.99.25.49.512.433.4  
    Operating profit (loss)  -228.821.4-16.4-321.2-10.7-104.450.240.3
            Operating margin  -21.2%1.8%-1.3%-20.6%-0.7%-9.1%6.4%5.0%
   
Other expense (income), net:          
Interest expense, net  164.9168.0173.9163.4156.0129.7109.4108.8
Debt modification and extinguishment costs (gain), net  4.5-16.79.61.4    
Other expense (income), net  14.20.4-34.814.4-3.0-1.3  
    Net loss before income taxes  -411.4-130.7-164.9-501.5-161.5-270.6-59.9 
Income tax expense  -4.2-11.7-13.6-7.6-8.461.111.826.8
    Net loss  -415.6-142.4-178.5-509.1-169.8-209.5-48.1-44.9
   
Cumulative dividends for Preferred Stock          
    Net loss attributable to common stockholders  -422.8-144.0-179.8-512.4-173.5-228.3-48.10.0
   
Basic (in dollars per share)  ($6.86)($24.40)($73.19)($10.55)($3.52)($2.18)($0.75)($0.70)
Diluted (in dollars per share)  ($6.86)($24.40)($73.19)($10.55)($3.52)($228,348,000.00)($0.75)($0.70)

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