Exela (XELA) Revenue & Revenue Breakdown


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Exela Revenue Highlights


Latest Revenue (Y)

$1.06B

Latest Revenue (Q)

$36.11M

Main Segment (Y)

I T P S Segment

Main Geography (Y)

I T P S Segment

Exela Revenue by Period


Exela Revenue by Year

DateRevenueChange
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$1.59B38.43%
2017-12-31$1.15B45.06%
2016-12-31$789.93M100.00%
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

DateRevenueChange
2024-06-30$36.11M-86.05%
2024-03-31$258.81M-2.13%
2023-12-31$264.44M4.47%
2023-09-30$253.13M-7.26%
2023-06-30$272.94M-0.25%
2023-03-31$273.62M2.50%
2022-12-31$266.95M1.10%
2022-09-30$264.04M-1.02%
2022-06-30$266.77M-4.52%
2022-03-31$279.40M-5.07%
2021-12-31$294.31M5.40%
2021-09-30$279.23M-4.70%
2021-06-30$293.01M-2.35%
2021-03-31$300.06M-4.47%
2020-12-31$314.11M2.89%
2020-09-30$305.28M-0.79%
2020-06-30$307.72M-15.80%
2020-03-31$365.45M-7.60%
2019-12-31$395.50M6.05%
2019-09-30$372.92M-4.42%
2019-06-30$390.16M-3.37%
2019-03-31$403.76M1.03%
2018-12-31$399.64M4.34%
2018-09-30$383.03M-6.67%
2018-06-30$410.38M4.38%
2018-03-31$393.17M1.78%
2017-12-31$386.29M14.15%
2017-09-30$338.39M61.62%
2017-06-30$209.38M-4.07%
2017-03-31$218.26M100.00%
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 $36.11M in revenue during Q2 2024, up -86.05% compared to the previous quarter, and up 13.20% compared to the same period a year ago.

Exela Revenue Breakdown


Exela Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 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/ServiceJun 24Dec 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Sep 18
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
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

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

CountryDec 23Dec 22Dec 21Dec 20Dec 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

CountryJun 24Dec 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 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-
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-
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-
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%).

Exela Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
QHQuhuo$3.70B-
XELAExela$1.06B$36.11M
AIC3.ai$310.58M$87.21M
SOUNSoundHound AI$45.87M$13.46M
MVLAMovella$40.47M$8.36M
PRSTPresto Automation$26.14M$4.45M
HTCRHeartCore Enterprises$21.85M$5.05M
CXAICXApp$7.37M$1.77M
INPXXTI Aerospace$6.46M$220.00K
IFBDInfobird$5.51M-
IDAIT Stamp$4.56M$573.68K
BMRBeamr Imaging$2.91M$1.95M
KBNTKubient$2.40M$11.75K

XELA Revenue FAQ


Exela's yearly revenue for 2023 was $1.06B, representing a decrease of -1.21% compared to 2022. The company's yearly revenue for 2022 was $1.08B, representing a decrease of -7.67% compared to 2021. XELA's yearly revenue for 2021 was $1.17B, representing a decrease of -9.74% compared to 2020.

Exela's quarterly revenue for Q2 2024 was $36.11M, a -86.05% decrease from the previous quarter (Q1 2024), and a -86.77% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $258.81M, a -2.13% decrease from the previous quarter (Q4 2023), and a -5.41% decrease year-over-year (Q1 2023). XELA's quarterly revenue for Q4 2023 was $264.44M, a 4.47% increase from the previous quarter (Q3 2023), and a -0.94% decrease year-over-year (Q4 2022).

Exela's revenue growth rate for the last 3 years (2021-2023) was -8.78%, and for the last 5 years (2019-2023) was -31.89%.

Exela's revenue streams in c 23 are I T P S Segment, H S Segment, and L L P S Segment. I T P S Segment generated $732.32M in revenue, accounting 68.82% of the company's total revenue, down -4.29% year-over-year. H S Segment generated $251.38M in revenue, accounting 23.62% of the company's total revenue, up 5.06% year-over-year. L L P S Segment generated $80.42M in revenue, accounting 7.56% of the company's total revenue, up 10.55% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Exela was I T P S Segment. This segment made a revenue of $732.32M, representing 68.82% of the company's total revenue.