XELA Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 264,440,999 | 253,125,000 | 272,938,000 | 273,620,000 | 266,951,000 | 264,038,000 | 266,770,000 | 279,398,000 | 294,312,000 | 279,229,000 | 293,009,000 | 300,056,000 | 314,109,000 | 305,280,000 | 307,722,000 | 365,451,000 | 395,496,000 | 372,917,000 | 390,160,000 | 403,765,000 | 399,643,000 | 383,030,000 | 410,382,000 | 393,167,000 | 386,289,000 | 338,393,000 |
| cost of revenue | 221,133,000 | 198,450,000 | 212,059,000 | 216,467,000 | 218,851,000 | 217,842,000 | 217,277,000 | 223,504,000 | 235,697,000 | 211,731,000 | 209,080,000 | 232,587,000 | 254,996,000 | 234,222,000 | 241,788,000 | 292,539,000 | 328,625,000 | 291,222,000 | 298,006,000 | 306,882,000 | 306,192,000 | 295,936,000 | 313,954,000 | 293,792,000 | 289,901,000 | 255,116,000 |
| gross profit | 43,307,999 | 54,675,000 | 60,879,000 | 57,153,000 | 48,100,000 | 46,196,000 | 49,493,000 | 55,894,000 | 58,615,000 | 67,498,000 | 83,929,000 | 67,469,000 | 59,113,000 | 71,058,000 | 65,934,000 | 72,912,000 | 66,871,000 | 81,695,000 | 92,154,000 | 96,883,000 | 93,451,000 | 87,094,000 | 96,428,000 | 99,375,000 | 96,388,000 | 83,277,000 |
| operating expenses | ||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales and marketing | -70,556,000 | 0 | 29,287,000 | 41,269,000 | 46,340,631 | -46,340,631 | 48,009,000 | 0 | 0 | 0 | 0 | 0 | -68,127,000 | 22,095,000 | 22,847,000 | 23,185,000 | 18,577,000 | 27,114,000 | 27,191,000 | 28,020,000 | 36,057,000 | 35,041,000 | 36,368,000 | 38,019,000 | 28,111,000 | 28,052,000 |
| general and administrative | ||||||||||||||||||||||||||
| total operating expenses | 5,851,000 | 0 | 2,739,000 | 3,112,000 | 46,385,000 | 46,385,000 | 2,186,000 | 0 | 0 | 0 | 0 | 0 | 45,879,000 | 42,837,000 | 47,014,000 | 50,374,000 | 46,980,000 | 50,372,000 | 51,564,000 | 49,949,000 | 47,420,000 | 45,672,000 | 48,125,000 | 46,700,000 | 1,698,000 | 26,892,000 |
| operating income | 60,547,000 | 35,367,000 | 49,655,000 | 64,053,000 | 59,543,000 | 64,122,000 | 70,374,000 | 63,239,000 | 69,291,000 | 65,082,000 | 58,558,000 | 63,191,000 | 71,706,000 | 66,292,000 | 71,007,000 | 75,110,000 | 71,604,000 | 78,891,000 | 79,810,000 | 78,963,000 | 84,544,000 | 80,713,000 | 84,493,000 | 84,719,000 | 78,138,000 | 156,992,000 |
| net income | -17,239,000 | 2,065,000 | 11,224,000 | -7,366,000 | -11,890,000 | -17,592,000 | -20,881,000 | -13,811,000 | -10,676,000 | 2,416,000 | 25,371,000 | 4,278,000 | -13,916,000 | 4,766,000 | -5,073,000 | -2,198,000 | -254,608,000 | -96,878,000 | 12,344,000 | 17,920,000 | -39,220,000 | 6,381,000 | 11,935,000 | 14,656,000 | -51,187,000 | -73,715,000 |