Exco Technologies Limited
Exco Technologies Limited (EXCOF) Financial Performance & Income Statement Overview
Explore the financials of Exco Technologies Limited (EXCOF), including yearly and quarterly data on income, cash flow, and balance sheets.
Exco Technologies Limited (EXCOF) Income Statement & Financial Overview
Explore comprehensive income reports for Exco Technologies Limited EXCOF, broken down by year and quarter.
| Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| Revenue | $166.12M | $143.57M | $155.45M | $161.81M |
| Cost of Revenue | $130.79M | $116.20M | $120.89M | $135.94M |
| Gross Profit | $35.32M | $27.37M | $34.56M | $25.87M |
| Gross Profit Ratio | $0.21 | $0.19 | $0.22 | $0.16 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $15.42M | $10.69M | $13.78M | $12.52M |
| Operating Expenses | $24.17M | $19.33M | $34.56M | $12.52M |
| Total Costs & Expenses | $154.96M | $135.53M | $155.45M | $148.47M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $1.23M | $1.46M | $1.77M | $2.09M |
| Depreciation & Amortization | $8.75M | $8.64M | $8.43M | $8.89M |
| EBITDA | $19.66M | $16.71M | $20.62M | $22.26M |
| EBITDA Ratio | $0.12 | $0.12 | $0.13 | $0.14 |
| Operating Income | $11.15M | $8.04M | $12.35M | $13.34M |
| Operating Income Ratio | $0.07 | $0.06 | $0.08 | $0.08 |
| Other Income/Expenses (Net) | -$1.48M | -$1.43M | -$1.93M | -$2.07M |
| Income Before Tax | $9.68M | $6.62M | $10.42M | $11.28M |
| Income Before Tax Ratio | $0.06 | $0.05 | $0.07 | $0.07 |
| Income Tax Expense | $3.26M | $2.37M | $2.69M | $3.10M |
| Net Income | $6.42M | $4.25M | $7.73M | $8.18M |
| Net Income Ratio | $0.04 | $0.03 | $0.05 | $0.05 |
| EPS | $0.17 | $0.11 | $0.20 | $0.21 |
| Diluted EPS | $0.17 | $0.11 | $0.20 | $0.21 |
| Weighted Avg Shares Outstanding | $38.45M | $38.53M | $38.62M | $38.71M |
| Weighted Avg Shares Outstanding (Diluted) | $38.45M | $38.53M | $38.62M | $38.71M |
Over the last four quarters, Exco Technologies Limited's revenue moved from $161.81M in Q3 2024 to $166.12M in Q2 2025. Operating income in Q2 2025 was $11.15M, with a strong operating margin of 7%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Exco Technologies Limited remained robust at $19.66M, reflecting operational efficiency. Net income rose to $6.42M, with an EPS of $0.17. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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