Exail Technologies EXALF
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 542.20M | 504.05M | 468.77M | 431.27M | 403.63M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 542.20M | 504.05M | 468.77M | 431.27M | 403.63M |
| Cost of Revenue | 278.16M | 259.49M | 242.33M | 222.01M | 206.70M |
| Gross Profit | 264.04M | 244.56M | 226.44M | 209.26M | 196.93M |
| SG&A Expenses | 220.26M | 202.24M | 185.28M | 175.58M | 169.97M |
| Depreciation & Amortization | 57.55M | 55.05M | 52.88M | 51.11M | 50.44M |
| Other Operating Expenses | -49.67M | -46.04M | -42.67M | -42.38M | -43.05M |
| Total Operating Expenses | 506.30M | 470.73M | 437.83M | 406.32M | 384.06M |
| Operating Income | 35.90M | 33.32M | 30.94M | 24.95M | 19.56M |
| Income Before Tax | 7.64M | 4.74M | 1.83M | -3.91M | -9.60M |
| Income Tax Expenses | 944.30K | -212.70K | -1.38M | -3.02M | -4.71M |
| Earnings from Continuing Operations | 6.69 | 4.95 | 3.21 | -0.89 | -4.90 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.31M | -2.63M | -1.96M | -471.40K | 962.40K |
| Net Income | 3.38M | 2.32M | 1.26M | -1.36M | -3.94M |
| EBIT | 35.90M | 33.32M | 30.94M | 24.95M | 19.56M |
| EBITDA | 56.31M | 58.88M | 61.95M | 54.95M | 48.97M |
| EPS Basic | 0.20 | 0.14 | 0.07 | -0.08 | -0.23 |
| Normalized Basic EPS | 0.09 | 0.02 | -0.05 | -0.17 | -0.30 |
| EPS Diluted | 0.20 | 0.14 | 0.07 | -0.08 | -0.23 |
| Normalized Diluted EPS | 0.09 | 0.02 | -0.05 | -0.17 | -0.30 |
| Average Basic Shares Outstanding | 67.87M | 67.89M | 67.91M | 67.95M | 67.99M |
| Average Diluted Shares Outstanding | 67.87M | 67.89M | 67.91M | 67.95M | 67.99M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 2.64% | 9.91% | -19.10% | -10.06% |