Exela (XELA) Revenue & Revenue Breakdown
Exela Revenue Highlights
Latest Revenue (Y)
$1.06B
Latest Revenue (Q)
$269.17M
Main Segment (Y)
I T P S Segment
Main Geography (Y)
I T P S Segment
Exela Revenue by Period
Exela Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.06B | -1.21% |
| 2022-12-31 | $1.08B | -7.67% |
| 2021-12-31 | $1.17B | -9.74% |
| 2020-12-31 | $1.29B | -17.27% |
| 2019-12-31 | $1.56B | -1.51% |
| 2018-12-31 | $1.59B | 38.43% |
| 2017-12-31 | $1.15B | 45.06% |
| 2016-12-31 | $789.93M | 100.00% |
| 2015-12-31 | - | 100.00% |
| 2014-12-31 | - | - |
Exela generated $1.06B in revenue during NA 2023, up -1.21% compared to the previous quarter, and up 67.09% compared to the same period a year ago.
Exela Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $269.17M | 9.57% |
| 2024-06-30 | $245.65M | -5.08% |
| 2024-03-31 | $258.81M | -2.13% |
| 2023-12-31 | $264.44M | 4.47% |
| 2023-09-30 | $253.13M | -7.26% |
| 2023-06-30 | $272.94M | -0.25% |
| 2023-03-31 | $273.62M | 2.50% |
| 2022-12-31 | $266.95M | 1.10% |
| 2022-09-30 | $264.04M | -1.02% |
| 2022-06-30 | $266.77M | -4.52% |
| 2022-03-31 | $279.40M | -5.07% |
| 2021-12-31 | $294.31M | 5.40% |
| 2021-09-30 | $279.23M | -4.70% |
| 2021-06-30 | $293.01M | -2.35% |
| 2021-03-31 | $300.06M | -4.47% |
| 2020-12-31 | $314.11M | 2.89% |
| 2020-09-30 | $305.28M | -0.79% |
| 2020-06-30 | $307.72M | -15.80% |
| 2020-03-31 | $365.45M | -7.60% |
| 2019-12-31 | $395.50M | 6.05% |
| 2019-09-30 | $372.92M | -4.42% |
| 2019-06-30 | $390.16M | -3.37% |
| 2019-03-31 | $403.76M | 1.03% |
| 2018-12-31 | $399.64M | 4.34% |
| 2018-09-30 | $383.03M | -6.67% |
| 2018-06-30 | $410.38M | 4.38% |
| 2018-03-31 | $393.17M | 1.78% |
| 2017-12-31 | $386.29M | 14.15% |
| 2017-09-30 | $338.39M | 61.62% |
| 2017-06-30 | $209.38M | -4.07% |
| 2017-03-31 | $218.26M | 100.00% |
| 2016-12-31 | - | 100.00% |
| 2016-09-30 | - | 100.00% |
| 2016-06-30 | - | 100.00% |
| 2016-03-31 | - | 100.00% |
| 2015-12-31 | - | 100.00% |
| 2015-09-30 | - | 100.00% |
| 2015-06-30 | - | 100.00% |
| 2015-03-31 | - | 100.00% |
| 2014-12-31 | - | 100.00% |
| 2014-09-30 | - | - |
Exela generated $269.17M in revenue during Q3 2024, up 9.57% compared to the previous quarter, and up 98.62% compared to the same period a year ago.
Exela Revenue Breakdown
Exela Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| I T P S Segment | $732.32M | $765.13M | $874.13M | $1.01B | $1.23B |
| H S Segment | $251.38M | $239.27M | $217.84M | $219.05M | $256.72M |
| L L P S Segment | $80.42M | $72.75M | $74.64M | $68.47M | $71.33M |
Exela's latest annual revenue breakdown by segment (product or service), as of Dec 23: I T P S Segment (68.82%), H S Segment (23.62%), and L L P S Segment (7.56%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Dec 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 | Sep 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I T P S Segment | $156.84M | $538.61M | $193.71M | $184.81M | $185.31M | $190.00M | $205.01M | $216.69M | $208.30M | $217.26M | $231.88M | $243.54M | $234.37M | $243.03M | $284.11M | $306.67M | $291.98M | $309.15M | $324.58M | $307.31M |
| H S Segment | $62.94M | $188.34M | $63.04M | $65.33M | $60.95M | $56.39M | $56.60M | $56.55M | $53.99M | $56.20M | $51.09M | $51.62M | $54.21M | $49.17M | $64.05M | $69.81M | $62.13M | $63.44M | $61.34M | $56.78M |
| L L P S Segment | $25.88M | $63.56M | $16.87M | $16.81M | $17.77M | $20.38M | $17.80M | $21.08M | $16.93M | $19.55M | $17.09M | $18.95M | $16.71M | $15.53M | $17.29M | $17.11M | $18.81M | $17.57M | $17.84M | $18.94M |
Exela's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: I T P S Segment (63.85%), H S Segment (25.62%), and L L P S Segment (10.53%).
Exela Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| I T P S Segment | $732.32M | $765.13M | $874.13M | $1.01B | $1.23B |
| H S Segment | $251.38M | $239.27M | $217.84M | $219.05M | $256.72M |
| L L P S Segment | $80.42M | $72.75M | $74.64M | $68.47M | $71.33M |
Exela's latest annual revenue breakdown by geography, as of Dec 23: I T P S Segment (68.82%), H S Segment (23.62%), and L L P S Segment (7.56%).
Quarterly Revenue by Country
| Country | Jun 24 | Dec 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 | Dec 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H S Segment | $62.94M | $188.34M | $63.04M | $65.33M | $60.95M | $56.39M | $56.60M | $56.55M | $53.99M | $56.20M | $51.09M | $51.62M | $54.21M | $49.17M | $64.05M | $69.81M | $62.13M | $63.44M | $61.34M | - |
| L L P S Segment | $25.88M | $63.56M | $16.87M | $16.81M | $17.77M | $20.38M | $17.80M | $21.08M | $16.93M | $19.55M | $17.09M | $18.95M | $16.71M | $15.53M | $17.29M | $17.11M | $18.81M | $17.57M | $17.84M | - |
| I T P S Segment | $156.84M | $538.61M | $193.71M | $184.81M | $185.31M | $190.00M | $205.01M | $216.69M | $208.30M | $217.26M | $231.88M | $243.54M | $234.37M | $243.03M | $284.11M | $306.67M | $291.98M | $309.15M | $324.58M | - |
| U | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $19.08M |
| Other Countries | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $7.12M |
| Europe | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $65.07M |
Exela's latest quarterly revenue breakdown by geography, as of Jun 24: I T P S Segment (63.85%), H S Segment (25.62%), and L L P S Segment (10.53%).