XPEL Inc. (XPEL)

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30.93

-0.60 (-1.90%)

At close: Mar 28, 2025, 3:59 PM

31.16

0.74%

After-hours: Mar 28, 2025, 05:07 PM EDT

XPEL Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03
Revenue	420.4M	396.29M	323.99M	259.26M	158.92M	129.93M	109.92M	67.75M	51.76M	41.47M	29.63M	17.9M	10.67M	6.04M	4.13M	3.83M	7.78M	5.86M	3.39M	3.04M	2.59M	2.02M
Cost of Revenue	243.04M	233.88M	196.48M	166.59M	104.9M	86.43M	76.48M	50.98M	37.74M	29.15M	20.37M	12.15M	7.04M	3.53M	1.9M	1.63M	3.5M	2.45M	1.31M	1.28M	1.3M	840.52K
Gross Profit	177.36M	162.41M	127.51M	92.68M	54.03M	43.51M	33.44M	16.77M	14.01M	12.32M	9.26M	5.75M	3.63M	2.52M	2.23M	2.21M	4.27M	3.4M	2.08M	1.77M	1.29M	1.18M
Operating Income	59.15M	66.97M	53.94M	40.12M	23.37M	17.09M	11.83M	2.24M	3.25M	2.61M	2.79M	2.04M	1.07M	612.98K	327.91K	174.06K	-1.14M	-843.2K	-1.45M	-742.86K	-655.24K	-40.49K
Interest Income	n/a	n/a	1.41M	303K	249K	96.65K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	56.78M	66.03M	51.97M	39.44M	22.8M	16.95M	11.48M	2.16M	3.03M	2.43M	2.75M	2.03M	1.08M	608.95K	224.75K	141.05K	-1.19M	-843.2K	-1.55M	n/a	n/a	n/a
Net Income	45.49M	52.8M	41.38M	31.57M	18.28M	13.98M	8.71M	1.19M	2.22M	1.55M	3.1M	1.32M	1.16M	815.89K	425.81K	-566.41K	-3.92M	-823.91K	-1.45M	-742.86K	-655.24K	-40.49K
Selling & General & Admin	118.21M	95.44M	73.58M	52.56M	30.66M	26.42M	21.6M	13.17M	10.17M	9.25M	6.28M	3.61M	2.5M	1.85M	1.57M	1.68M	4.94M	3.99M	3.08M	2.22M	1.67M	1.08M
Research & Development	n/a	2.9M	400K	370.01K	143.57K	602.45K	223.89K	n/a	460.14K	360.4K	280.94K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	218.59K	198.71K	110.38K	109.19K
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.37M	595.7K	455.94K	186.26K	90.17K	57.1K	53.42K	1.9M	352.39K	473.93K	224.34K	99.21K	65.07K	151.45K	22.16K
Operating Expenses	118.21M	95.44M	73.58M	52.56M	30.66M	26.42M	21.6M	14.54M	10.76M	9.71M	6.46M	3.7M	2.56M	1.9M	1.9M	2.03M	5.42M	4.21M	3.39M	2.49M	1.93M	1.21M
Interest Expense	996K	1.25M	1.41M	302.67K	249.48K	96.65K	168.39K	337.67K	223.04K	224.64K	36.75K	6.77K	1.42K	4.33K	15.51K	33.34K	48.25K	34.2K	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	42.82M	31.79M	25.37M	18.27M	9.75M	7.58M	6.8M	1.18M	788.13K	1.04M	603.24K	272.35K	185.98K	175.86K	n/a	31.7K	713.6K	510.83K	323.07K	267.78K	247.18K	156.33K
Cost & Expenses	361.25M	329.32M	270.06M	219.15M	135.55M	112.85M	98.09M	65.51M	48.51M	38.86M	26.84M	15.86M	9.6M	5.43M	3.8M	3.66M	8.92M	6.67M	4.7M	3.76M	3.23M	2.05M
Income Tax	11.29M	13.23M	10.58M	7.87M	4.52M	2.96M	2.76M	1.03M	866.08K	963.38K	-317.48K	714K	-85K	-206.94K	-201.06K	740.79K	16.48K	-19.29K	140.32K	22.26K	20.09K	6.9K
Shares Outstanding (Basic)	27.64M	27.62M	27.61M	27.61M	27.61M	27.61M	27.61M	27.33M	25.78M	25.78M	25.78M	25.78M	25.78M	25.78M	25.72M	25.72M	25.89M	23.63M	20.72M	20.31M	18.24M	18.18M
Shares Outstanding (Diluted)	27.64M	27.63M	27.62M	27.61M	27.61M	27.61M	27.61M	27.33M	25.78M	25.78M	25.78M	25.78M	25.78M	25.78M	25.72M	25.72M	25.89M	23.63M	20.72M	20.31M	18.24M	18.18M
EPS (Basic)	1.65	1.91	1.50	1.14	0.66	0.51	0.32	0.04	0.08	0.06	0.12	0.05	0.05	0.03	0.02	-0.02	-0.15	-0.03	-0.07	-0.04	-0.04	-0.00
EPS (Diluted)	1.65	1.91	1.50	1.14	0.66	0.51	0.32	0.04	0.08	0.06	0.12	0.05	0.05	0.03	0.02	-0.02	-0.15	-0.03	-0.07	-0.04	-0.04	-0.00
EBITDA	69.47M	76.87M	61.77M	40.12M	23.37M	18.78M	13.21M	3.34M	4.39M	3.55M	3.27M	2.43M	1.43M	952.03K	571.17K	529.06K	-1.62M	-572.92K	-1.21M	-655.53K	-483.7K	-11.43K
Depreciation & Amortization	11.7M	9.59M	7.83M	4.39M	2.23M	1.7M	1.38M	1.13M	1.14M	891.37K	477.2K	383.75K	354.15K	338.75K	330.91K	355K	456.92K	236.08K	99.21K	65.07K	151.45K	22.16K