EXELA TECHNOLOGIES, INC. Gross Margin
- Gross margin · 12 months: Value 21.85%; Formula and calculation Gross profit / revenue. Period ending 2024-09-30..
Gross margin
Overview →Financial period ending 2024-09-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Gross margin · 12 months | 21.85% | Gross profit / revenue. Period ending 2024-09-30. $226.77M ÷ $1.04B × 100 ≈ 21.85% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Gross profit | 226.77M USD | Gross Profit |
| Revenue | 1.04B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Gross profit (USD) | Revenue (USD) | Cost of products and services (USD) | Gross margin |
|---|---|---|---|---|
| 2024-09-30 | $226.77M | $1.04B | (m) | 21.85% |
| 2024-06-30 | $227.18M | $1.02B | (m) | 22.23% |
| 2024-03-31 | $230.37M | $1.05B | (m) | 21.95% |
| 2023-12-31 | $230.70M | $1.06B | (m) | 21.68% |
| 2023-09-30 | $220.81M | $1.07B | (m) | 20.70% |
| 2023-06-30 | $212.33M | $1.08B | (m) | 19.70% |
| 2023-03-31 | $200.94M | $1.07B | $870.44M | 18.76% |
| 2022-12-31 | (m) | (m) | $877.47M | (m) |
| 2022-09-30 | $210.20M | $1.10B | $894.32M | 19.03% |
| 2022-06-30 | $231.50M | $1.12B | $888.21M | 20.68% |
| 2022-03-31 | $265.94M | $1.15B | $880.01M | 23.21% |
| 2021-12-31 | $277.51M | $1.17B | $889.10M | 23.79% |
| 2021-09-30 | (m) | (m) | (m) | (m) |
| 2021-06-30 | (m) | (m) | (m) | (m) |
| 2021-03-31 | (m) | (m) | (m) | (m) |
| 2020-12-31 | (m) | $1.29B | $1.02B | (m) |
| 2020-09-30 | (m) | (m) | (m) | (m) |
| 2020-06-30 | (m) | (m) | (m) | (m) |
| 2020-03-31 | (m) | (m) | (m) | (m) |
| 2019-12-31 | (m) | $1.56B | $1.22B | (m) |
| 2019-09-30 | (m) | (m) | (m) | (m) |
| 2019-06-30 | (m) | (m) | (m) | (m) |
| 2019-03-31 | (m) | (m) | (m) | (m) |
| 2018-12-31 | (m) | $1.59B | $1.21B | (m) |
| 2018-09-30 | (m) | $1.57B | (m) | (m) |
| 2018-06-30 | (m) | $1.53B | (m) | (m) |
| 2018-03-31 | (m) | $1.33B | (m) | (m) |
| 2017-12-31 | (m) | $1.15B | (m) | (m) |
| 2017-09-30 | (m) | (m) | (m) | (m) |
| 2017-06-30 | (m) | $826.41M | (m) | (m) |
| 2017-03-31 | (m) | $808.50M | (m) | (m) |
| 2016-12-31 | (m) | $789.93M | (m) | (m) |
| 2016-09-30 | (m) | (m) | (m) | (m) |
| 2016-06-30 | (m) | (m) | (m) | (m) |
| 2016-03-31 | (m) | (m) | (m) | (m) |
| 2015-12-31 | (m) | $805.23M | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.