XPEL Inc. (XPEL)
NASDAQ: XPEL
· Real-Time Price · USD
37.29
-0.44 (-1.17%)
At close: Aug 15, 2025, 2:57 PM
XPEL Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 124.71M | 103.81M | 107.53M | 112.85M | 109.92M | 90.1M | 105.54M | 102.68M | 102.24M | 85.84M | 78.48M | 89.76M | 83.89M | 71.86M | 70.13M | 68.53M | 68.74M | 51.87M |
Cost of Revenue | 71.2M | 59.91M | 63.82M | 64.94M | 62.05M | 52.23M | 64.61M | 61.15M | 58.24M | 49.88M | 47.44M | 53.99M | 50.91M | 44.15M | 45.44M | 44.07M | 43.49M | 33.58M |
Gross Profit | 53.52M | 43.9M | 43.7M | 47.92M | 47.87M | 37.88M | 40.93M | 41.53M | 43.99M | 35.96M | 31.05M | 35.77M | 32.98M | 27.72M | 24.69M | 24.45M | 25.25M | 18.29M |
Operating Income | 19.3M | 11.12M | 12.35M | 18.39M | 19.19M | 9.23M | 14.22M | 17.63M | 20.19M | 14.93M | 10.85M | 17.31M | 15.75M | 10.04M | 8.53M | 10.37M | 12.67M | 8.55M |
Interest Income | 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 | 433.00 | n/a | n/a |
Pretax Income | 20.33M | 11.28M | 11.15M | 18.62M | 18.52M | 8.48M | 14.65M | 17.15M | 19.82M | 14.42M | 10.64M | 16.54M | 14.97M | 9.81M | 8.12M | 10.17M | 12.69M | 8.46M |
Net Income | 16.29M | 8.59M | 8.9M | 14.89M | 15.03M | 6.67M | 11.97M | 13.66M | 15.74M | 11.43M | 8.36M | 13.32M | 11.9M | 7.8M | 6.2M | 8.33M | 10.19M | 6.85M |
Selling & General & Admin | 34.22M | 32.78M | 31.36M | 29.53M | 28.68M | 28.65M | 26.71M | 23.9M | 23.8M | 21.03M | 20.2M | 18.46M | 17.23M | 17.68M | 16.16M | 14.09M | 12.57M | 9.74M |
Research & Development | n/a | n/a | 2.9M | n/a | n/a | n/a | 2.9M | n/a | n/a | n/a | 400K | n/a | n/a | n/a | 400K | n/a | n/a | n/a |
Other Expenses | n/a | n/a | -2.9M | 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 |
Operating Expenses | 34.22M | 32.78M | 31.36M | 29.53M | 28.68M | 28.65M | 26.71M | 23.9M | 23.8M | 21.03M | 20.2M | 18.46M | 17.23M | 17.68M | 16.16M | 14.09M | 12.57M | 9.74M |
Interest Expense | 7K | 75K | 34K | 97K | 392K | 473K | 301K | 85K | 338K | 523K | 477K | 391K | 322K | 220K | 159.58K | 46.43K | 44K | 52.72K |
Selling & Marketing Expenses | 11.86M | 11.88M | 11.51M | 10.64M | 10.28M | 10.39M | 9.23M | 7.73M | 8.15M | 6.67M | 6.85M | 6.3M | 5.91M | 6.31M | 5.29M | 4.9M | 4.69M | 3.39M |
Cost & Expenses | 105.42M | 92.69M | 95.18M | 94.47M | 90.73M | 80.88M | 91.31M | 85.05M | 82.05M | 70.91M | 67.64M | 72.45M | 68.14M | 61.83M | 61.6M | 58.16M | 56.06M | 43.32M |
Income Tax Expense | 4.12M | 2.69M | 2.26M | 3.73M | 3.49M | 1.82M | 2.68M | 3.49M | 4.08M | 2.98M | 2.28M | 3.23M | 3.07M | 2.01M | 1.91M | 1.84M | 2.51M | 1.61M |
Shares Outstanding (Basic) | 27.66M | 27.66M | 27.65M | 27.64M | 27.64M | 27.63M | 27.63M | 27.62M | 27.62M | 27.62M | 27.62M | 27.62M | 27.61M | 27.61M | 27.61M | 27.61M | 27.61M | 27.61M |
Shares Outstanding (Diluted) | 27.68M | 27.68M | 27.66M | 27.64M | 27.64M | 27.64M | 27.63M | 27.64M | 27.63M | 27.63M | 27.62M | 27.62M | 27.61M | 27.61M | 27.61M | 27.61M | 27.61M | 27.61M |
EPS (Basic) | 0.59 | 0.31 | 0.32 | 0.54 | 0.54 | 0.24 | 0.43 | 0.49 | 0.57 | 0.41 | 0.30 | 0.48 | 0.43 | 0.28 | 0.22 | 0.30 | 0.37 | 0.25 |
EPS (Diluted) | 0.59 | 0.31 | 0.32 | 0.54 | 0.54 | 0.24 | 0.43 | 0.49 | 0.57 | 0.41 | 0.30 | 0.48 | 0.43 | 0.28 | 0.22 | 0.30 | 0.37 | 0.25 |
EBITDA | 23.43M | 14.41M | 14.25M | 21.7M | 21.81M | 11.97M | 16.93M | 19.73M | 22.46M | 17.06M | 12.95M | 18.93M | 17.19M | 11.87M | 9.99M | 11.56M | 13.51M | 9.19M |
EBIT | 20.34M | 11.36M | 11.19M | 18.72M | 18.91M | 9.23M | 14.22M | 17.23M | 20.16M | 14.93M | 10.85M | 16.93M | 15.29M | 10.03M | 8.28M | 10.22M | 12.74M | 8.51M |
Depreciation & Amortization | 3.1M | 3.06M | 3.06M | 2.98M | 2.9M | 2.74M | 2.7M | 2.5M | 2.3M | 2.13M | 2.1M | 2M | 1.9M | 1.83M | 1.71M | 1.19M | 842.38K | 645.7K |