Loading...
menu
Search
AI Chat
AI Strategies
Products
Markets
News
Resources
Pricing
Home
Stock
EXEL
EXEL Financials
-
Add to Watchlist
Trade EXEL
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
Should I Buy
News & Events
EXEL Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
598.66M
+5.63%
597.75M
+10.79%
568.26M
-10.82%
555.45M
+30.62%
566.75M
+18.16%
539.54M
+14.33%
637.18M
+35.61%
425.23M
+4.02%
479.65M
+13.15%
471.92M
+14.62%
469.85M
+12.02%
408.79M
+14.83%
423.92M
-6.03%
411.74M
+25.37%
419.43M
+8.89%
355.98M
+31.73%
451.14M
+67.06%
328.42M
+42.12%
385.18M
+48.44%
270.23M
+19.09%
Revenue from Goods & Services
546.58M
-3.19%
542.93M
+0.86%
520.01M
-17.79%
513.28M
+21.29%
564.58M
+18.97%
538.30M
+14.81%
632.57M
+36.8%
423.20M
+5.35%
474.56M
+14.22%
468.86M
+16.96%
462.39M
+14.29%
401.69M
+17.33%
415.50M
-4.65%
400.87M
+28.15%
404.57M
+24.91%
342.37M
+34.4%
435.77M
+71.34%
312.81M
+55.02%
323.89M
+36.11%
254.74M
+18.62%
Other Revenue
52.09M
+2289.27%
54.83M
+4307.15%
48.25M
+946.35%
42.16M
+1980.12%
2.18M
-57.15%
1.24M
-59.29%
4.61M
-38.15%
2.03M
-71.43%
5.09M
-39.58%
3.06M
-71.89%
7.46M
-49.82%
7.10M
-47.88%
8.42M
-45.21%
10.87M
-30.36%
14.86M
-75.76%
13.62M
-12.1%
15.37M
-2.26%
15.61M
-46.72%
61.29M
+184.87%
15.49M
+27.43%
Cost of Goods Sold
26.48M
+32.64%
18.57M
+7.19%
19.47M
+10.21%
19.17M
-9.8%
19.96M
-8.22%
17.33M
-7.7%
17.67M
-0.21%
21.26M
+48.49%
21.75M
+36.64%
18.77M
+22.67%
17.70M
+31.33%
14.31M
+8.42%
15.92M
+23.25%
15.30M
+28.9%
13.48M
-9.43%
13.20M
+0.04%
12.92M
+42.93%
11.87M
+36.09%
14.88M
+61.41%
13.20M
+42.08%
Gross Profit
572.18M
+4.64%
579.18M
+10.91%
548.79M
-11.42%
536.27M
+32.75%
546.79M
+19.41%
522.21M
+15.24%
619.51M
+37.02%
403.97M
+2.41%
457.90M
+12.23%
453.15M
+14.31%
452.14M
+11.38%
394.47M
+15.08%
408.00M
-6.9%
396.43M
+25.24%
405.95M
+9.63%
342.78M
+33.36%
438.22M
+67.89%
316.55M
+42.35%
370.29M
+47.96%
257.03M
+18.11%
Selling General & Administrative Expenses
336.27M
-12.28%
322.82M
-3.45%
335.21M
-2.32%
349.42M
+2.27%
383.33M
+1.92%
334.37M
-28.97%
343.16M
-8.32%
341.67M
-6.56%
376.11M
-17.53%
470.73M
+50%
374.29M
+16.15%
365.64M
+40.88%
456.07M
+41.82%
313.82M
+18.45%
322.24M
+30.31%
259.53M
-0.8%
321.58M
+35.85%
264.93M
-0.01%
247.28M
+41.53%
261.64M
+58.75%
Research & Development Expense
213.25M
-14.36%
199.16M
-10.52%
200.36M
-5.11%
212.23M
-6.79%
249.00M
+1.77%
222.57M
-33.08%
211.15M
-9.21%
227.69M
-2.8%
244.67M
-27.36%
332.58M
+67.27%
232.57M
+16.59%
234.25M
+49.51%
336.82M
+51.54%
198.84M
+21.71%
199.48M
+34.07%
156.67M
-1.64%
222.27M
+44.07%
163.37M
-7.58%
148.79M
+29.46%
159.29M
+56.35%
Operating Profit
235.91M
+44.32%
256.36M
+36.47%
213.58M
-22.72%
186.86M
+199.95%
163.46M
+99.86%
187.84M
-1168.32%
276.35M
+254.98%
62.30M
+116.08%
81.79M
-270.12%
-17.58M
-121.28%
77.85M
-7%
28.83M
-65.37%
-48.08M
-141.22%
82.61M
+60.04%
83.71M
-31.95%
83.24M
-1906.88%
116.64M
+380.08%
51.62M
-221.23%
123.01M
+62.85%
-4.61M
-108.72%
Financing Income- Net
17.43M
-18.17%
15.92M
-14.9%
16.79M
-2.72%
19.08M
-4.11%
21.30M
-0.43%
18.71M
-19.05%
17.26M
-23.44%
19.89M
+2.01%
21.39M
+25.9%
23.11M
+143.34%
22.54M
+373.85%
19.50M
+970.36%
16.99M
+1078.9%
9.50M
+472.86%
4.76M
+151.56%
1.82M
-32.07%
1.44M
-58.7%
1.66M
-58.49%
1.89M
-63.37%
2.68M
-62.85%
Interest Expense
-17.43M
-18.17%
-15.92M
-14.9%
-16.79M
-2.72%
-19.08M
-4.11%
-21.30M
-0.43%
-18.71M
-19.05%
-17.26M
-23.44%
-19.89M
+2.01%
-21.39M
+25.9%
-23.11M
+143.34%
-22.54M
+373.85%
-19.50M
+970.36%
-16.99M
+1078.9%
-9.50M
+472.86%
-4.76M
+151.56%
-1.82M
-32.07%
-1.44M
-58.7%
-1.66M
-58.49%
-1.89M
-63.37%
-2.68M
-62.85%
Other Non-Operating Income
46.00K
-83.09%
-49.00K
+68.97%
50.00K
-117.42%
-245.00K
+175.28%
272.00K
-298.54%
-29.00K
-110.03%
-287.00K
+5640%
-89.00K
+64.81%
-137.00K
-59.35%
289.00K
-518.84%
-5.00K
-111.11%
-54.00K
-132.93%
-337.00K
+426.56%
-69.00K
+263.16%
45.00K
-509.09%
164.00K
-282.22%
-64.00K
-118.77%
-19.00K
-103.36%
-11.00K
--
-90.00K
-1600%
Income before Taxes
252.69M
+36.76%
252.41M
+63.1%
230.41M
-21.32%
205.69M
+317.5%
184.77M
+79.32%
154.75M
+2559.93%
292.85M
+191.72%
49.27M
+2.05%
103.04M
-427.87%
5.82M
-93.68%
100.39M
+13.42%
48.28M
-43.35%
-31.43M
-126.63%
92.04M
+72.82%
88.51M
-29.13%
85.23M
-4329.73%
118.02M
+319.6%
53.26M
-240.08%
124.89M
+54.76%
-2.02M
-103.36%
Income Taxes
8.16M
-81.83%
58.84M
+59.96%
45.57M
-31.71%
46.07M
+285.56%
44.91M
+156.33%
36.78M
+669.98%
66.73M
+247.4%
11.95M
+44.85%
17.52M
-1497.21%
4.78M
-74.63%
19.21M
+7.69%
8.25M
-50.47%
-1.25M
-105.49%
18.83M
+25.08%
17.84M
-38.06%
16.66M
-560.62%
22.86M
-8856.7%
15.06M
-351.73%
28.80M
+107.54%
-3.62M
-131.66%
Net Income after Tax
244.53M
+74.84%
193.58M
+64.09%
184.85M
-18.25%
159.62M
+327.73%
139.86M
+63.55%
117.97M
+11232.66%
226.12M
+178.54%
37.32M
-6.77%
85.52M
-383.43%
1.04M
-98.58%
81.18M
+14.87%
40.03M
-41.63%
-30.17M
-131.71%
73.21M
+91.63%
70.67M
-26.45%
68.57M
+4183.14%
95.17M
+235.23%
38.20M
-219.24%
96.09M
+43.81%
1.60M
-96.71%
Income Available to Common Shares
244.53M
+74.84%
193.58M
+64.09%
184.85M
-18.25%
159.62M
+327.73%
139.86M
+63.55%
117.97M
+11232.66%
226.12M
+178.54%
37.32M
-6.77%
85.52M
-383.43%
1.04M
-98.58%
81.18M
+14.87%
40.03M
-41.63%
-30.17M
-131.71%
73.21M
+91.63%
70.67M
-26.45%
68.57M
+4183.14%
95.17M
+235.23%
38.20M
-219.24%
96.09M
+43.81%
1.60M
-96.71%
EPS - Basic
0.92
+87.76%
0.72
+75.61%
0.68
-12.82%
0.57
+375%
0.49
+75%
0.41
--
0.78
+212%
0.12
0%
0.28
-411.11%
0.00
-100%
0.25
+13.64%
0.12
-42.86%
-0.09
-130%
0.23
+91.67%
0.22
-29.03%
0.21
+2000%
0.30
+233.33%
0.12
-220%
0.31
+40.91%
0.01
-93.75%
EPS - Diluted
0.88
+83.33%
0.69
+72.5%
0.65
-15.58%
0.55
+358.33%
0.48
+77.78%
0.40
--
0.77
+208%
0.12
0%
0.27
-400%
0.00
-100%
0.25
+13.64%
0.12
-42.86%
-0.09
-131.03%
0.23
+91.67%
0.22
-26.67%
0.21
--
0.29
+222.22%
0.12
-220%
0.30
+42.86%
0.00
-100%
EBIT
235.91M
+44.32%
256.36M
+36.47%
213.58M
-22.72%
186.86M
+199.95%
163.46M
+99.86%
187.84M
-1168.32%
276.35M
+254.98%
62.30M
+116.08%
81.79M
-270.12%
-17.58M
-121.28%
77.85M
-7%
28.83M
-65.37%
-48.08M
-141.22%
82.61M
+60.04%
83.71M
-31.95%
83.24M
-1906.88%
116.64M
+380.08%
51.62M
-221.23%
123.01M
+62.85%
-4.61M
-108.72%
EBITDA
242.86M
+41.94%
263.78M
+35.07%
220.92M
-22.12%
194.20M
+182.79%
171.10M
+93.74%
195.30M
-1830.28%
283.68M
+238.15%
68.67M
+92.45%
88.31M
-309.61%
-11.29M
-112.79%
83.89M
-5.19%
35.69M
-59.33%
-42.13M
-135.53%
88.28M
+56.45%
88.48M
-30.15%
87.73M
-6457.46%
118.58M
+343.98%
56.42M
-240.27%
126.68M
+62.96%
-1.38M
-102.51%
Depreciation Depletion & Amortization
6.95M
-9.11%
7.42M
-0.43%
7.34M
+0.18%
7.34M
+15.16%
7.64M
+17.1%
7.45M
+18.39%
7.33M
+21.34%
6.38M
-6.96%
6.53M
+9.75%
6.30M
+11.18%
6.04M
+26.47%
6.86M
+52.67%
5.95M
+207.92%
5.66M
+17.88%
4.78M
+30.21%
4.49M
+39.14%
1.93M
-19.88%
4.80M
+103.99%
3.67M
+66.65%
3.23M
+48.37%
