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10-Q

Quarterly Report

EXELA TECHNOLOGIES, INC.

0001558370-24-012224

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Filed
Aug 14, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2024 · Aug 13, 2024 6.37M sh
Shares Diluted Q2 2024 · Jun 30, 2024 6.37M sh
Shares Diluted Q2 2024 · Jun 30, 2024 6.37M sh
Shares Diluted Q2 2024 · Jun 30, 2023 6.37M sh
Shares Diluted Q2 2024 · Jun 30, 2023 5.6M sh
Capex Q2 2024 · Jun 30, 2024 $4.03M
Capex Q2 2024 · Jun 30, 2023 $3.36M
Operating Cash Flow Q2 2024 · Jun 30, 2024 −$16.93M
Operating Cash Flow restated Q2 2024 · Jun 30, 2023 −$54.74M
Long Term Debt Q2 2024 · Jun 30, 2024 $1.02B
Long Term Debt Q2 2024 · Dec 31, 2023 $1.03B
Short Term Debt Q2 2024 · Jun 30, 2024 $53.72M
Short Term Debt Q2 2024 · Dec 31, 2023 $30.03M
Cash And Equivalents Q2 2024 · Jun 30, 2024 $30.33M
Cash And Equivalents Q2 2024 · Dec 31, 2023 $23.34M
Stockholders Equity Q2 2024 · Jun 30, 2024 −$903.79M
Stockholders Equity Q2 2024 · Dec 31, 2023 −$855.5M
Current Liabilities Q2 2024 · Jun 30, 2024 $411.03M
Current Liabilities Q2 2024 · Dec 31, 2023 $394.88M
Total Liabilities Q2 2024 · Jun 30, 2024 $1.5B
Total Liabilities Q2 2024 · Dec 31, 2023 $1.5B
Current Assets Q2 2024 · Jun 30, 2024 $156.6M
Current Assets Q2 2024 · Dec 31, 2023 $181.21M
Total Assets Q2 2024 · Jun 30, 2024 $587.95M
Total Assets Q2 2024 · Dec 31, 2023 $636.34M
Eps Diluted Q2 2024 · Jun 30, 2024 −$4.40
Eps Diluted Q2 2024 · Jun 30, 2024 −$8.66
Eps Diluted Q2 2024 · Jun 30, 2023 −$5.19
Eps Diluted Q2 2024 · Jun 30, 2023 −$14.40
Eps Basic Q2 2024 · Jun 30, 2024 −$4.40
Eps Basic Q2 2024 · Jun 30, 2024 −$8.66
Eps Basic Q2 2024 · Jun 30, 2023 −$5.19
Eps Basic Q2 2024 · Jun 30, 2023 −$14.40
Sga Expense Q2 2024 · Jun 30, 2024 $41.78M
Sga Expense Q2 2024 · Jun 30, 2024 $82.63M
Sga Expense Q2 2024 · Jun 30, 2023 $32.03M
Sga Expense Q2 2024 · Jun 30, 2023 $76.41M
Net Income Q2 2024 · Jun 30, 2024 −$25.68M
Net Income Q2 2024 · Jun 30, 2024 −$50.56M
Net Income Q2 2024 · Jun 30, 2023 −$30.89M
Net Income Q2 2024 · Jun 30, 2023 −$76.32M
Operating Income Q2 2024 · Jun 30, 2024 −$2.35M
Operating Income Q2 2024 · Jun 30, 2024 −$2.28M
Operating Income Q2 2024 · Jun 30, 2023 $11.22M
Operating Income Q2 2024 · Jun 30, 2023 $4.32M
Gross Profit Q2 2024 · Jun 30, 2024 $57.69M
Gross Profit Q2 2024 · Jun 30, 2024 $114.51M
Gross Profit Q2 2024 · Jun 30, 2023 $60.88M
Gross Profit Q2 2024 · Jun 30, 2023 $118.03M
Revenue Q2 2024 · Jun 30, 2024 $245.65M
Revenue Q2 2024 · Jun 30, 2024 $504.46M
Revenue Q2 2024 · Jun 30, 2023 $272.94M
Revenue Q2 2024 · Jun 30, 2023 $546.56M