XPEL Inc. (XPEL)
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At close: undefined
39.24
0.20%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03
Revenue 396.29M 323.99M 259.26M 158.92M 129.93M 109.92M 67.75M 51.76M 41.47M 29.63M 17.90M 10.67M 6.04M 4.13M 3.83M 7.78M 5.86M 3.39M 3.04M 2.59M 2.02M
Cost of Revenue 233.88M 196.48M 166.59M 104.90M 86.43M 76.48M 50.98M 37.74M 29.15M 20.37M 12.15M 7.04M 3.53M 1.90M 1.63M 3.50M 2.45M 1.31M 1.28M 1.30M 840.52K
Gross Profit 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 3.40M 2.08M 1.77M 1.29M 1.18M
Operating Income 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 -843.20K -1.45M -742.86K -655.24K -40.49K
Interest Income n/a 1.41M 303.00K 249.00K 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 66.03M 51.97M 39.44M 22.80M 16.95M 11.48M 2.16M 3.03M 2.43M 2.75M 2.03M 1.08M 608.95K 224.75K 141.05K -1.19M -843.20K -1.55M n/a n/a n/a
Net Income 52.80M 41.38M 31.57M 18.28M 13.98M 8.71M 1.19M 2.22M 1.55M 3.10M 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 95.44M 73.58M 52.56M 30.66M 26.42M 21.60M 13.17M 10.17M 9.25M 6.28M 3.61M 2.50M 1.85M 1.57M 1.68M 4.94M 3.99M 3.08M 2.22M 1.67M 1.08M
Research & Development 2.90M 400.00K 370.01K 143.57K 602.45K 223.89K n/a 460.14K 360.40K 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 1.37M 595.70K 455.94K 186.26K 90.17K 57.10K 53.42K 1.90M 352.39K 473.93K 224.34K 99.21K 65.07K 151.45K 22.16K
Operating Expenses 95.44M 73.58M 52.56M 30.66M 26.42M 21.60M 14.54M 10.76M 9.71M 6.46M 3.70M 2.56M 1.90M 1.90M 2.03M 5.42M 4.21M 3.39M 2.49M 1.93M 1.21M
Interest Expense 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 34.20K n/a n/a n/a n/a
Selling & Marketing Expenses 31.79M 25.37M 18.27M 9.75M 7.58M 6.80M 1.18M 788.13K 1.04M 603.24K 272.35K 185.98K 175.86K n/a 31.70K 713.60K 510.83K 323.07K 267.78K 247.18K 156.33K
Cost & Expenses 329.32M 270.06M 219.15M 135.55M 112.85M 98.09M 65.51M 48.51M 38.86M 26.84M 15.86M 9.60M 5.43M 3.80M 3.66M 8.92M 6.67M 4.70M 3.76M 3.23M 2.05M
Income Tax 13.23M 10.58M 7.87M 4.52M 2.96M 2.76M 1.03M 866.08K 963.38K -317.48K 714.00K -85.00K -206.94K -201.06K 740.79K 16.48K -19.29K 140.32K 22.26K 20.09K 6.90K
Shares Outstanding (Basic) 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) 27.63M 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) 1.91 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) 1.91 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 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 -483.70K -11.43K
Depreciation & Amortization 9.59M 7.83M 4.39M 2.23M 1.70M 1.38M 1.13M 1.14M 891.37K 477.20K 383.75K 354.15K 338.75K 330.91K 355.00K 456.92K 236.08K 99.21K 65.07K 151.45K 22.16K

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