Price Alert

XPEL Inc. (XPEL)

NASDAQ: XPEL · Real-Time Price · USD

37.35

-0.38 (-1.01%)

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	448.9M	434.1M	420.4M	418.41M	408.24M	400.56M	396.29M	369.24M	356.32M	337.97M	323.99M	315.64M	294.41M	279.26M	259.26M	237.74M	215.33M	182.4M
Cost of Revenue	259.87M	250.72M	243.04M	243.82M	240.03M	236.22M	233.88M	216.71M	209.55M	202.22M	196.48M	194.49M	184.57M	177.15M	166.59M	153.79M	139.81M	120.39M
Gross Profit	189.03M	183.38M	177.36M	174.59M	168.2M	164.33M	162.41M	152.53M	146.77M	135.75M	127.51M	121.15M	109.84M	102.11M	92.68M	83.95M	75.52M	62.01M
Operating Income	61.15M	61.04M	59.15M	61.03M	60.27M	61.27M	66.97M	63.6M	63.27M	58.83M	53.94M	51.62M	44.68M	41.6M	40.12M	38.92M	36.97M	29.43M
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	433.00	433.00	433.00	433.00	n/a	n/a
Pretax Income	61.39M	59.58M	56.78M	60.27M	58.8M	60.1M	66.03M	62.02M	61.42M	56.57M	51.97M	49.44M	43.07M	40.79M	39.44M	38.68M	36.85M	29.23M
Net Income	48.67M	47.41M	45.49M	48.56M	47.33M	48.03M	52.8M	49.19M	48.85M	45.01M	41.38M	39.23M	34.24M	32.52M	31.57M	31.45M	29.73M	23.52M
Selling & General & Admin	127.88M	122.34M	118.21M	113.56M	107.93M	103.06M	95.44M	88.93M	83.49M	76.92M	73.57M	69.53M	65.16M	60.5M	52.56M	45.03M	38.56M	32.58M
Research & Development	2.9M	2.9M	2.9M	2.9M	2.9M	2.9M	2.9M	400K	400K	400K	400K	400K	400K	400K	400K	143.57K	143.57K	143.57K
Other Expenses	-2.9M	-2.9M	-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	127.88M	122.34M	118.21M	113.56M	107.93M	103.06M	95.44M	88.93M	83.49M	76.92M	73.57M	69.53M	65.16M	60.5M	52.56M	45.03M	38.56M	32.58M
Interest Expense	213K	598K	996K	1.26M	1.25M	1.2M	1.25M	1.42M	1.73M	1.71M	1.41M	1.09M	748.01K	470.01K	302.73K	219.15K	241.09K	271.64K
Selling & Marketing Expenses	45.88M	44.3M	42.82M	40.54M	37.63M	35.5M	31.79M	29.4M	27.97M	25.73M	25.37M	23.81M	22.42M	21.2M	18.27M	15.74M	13.16M	10.39M
Cost & Expenses	387.75M	373.06M	361.25M	357.38M	347.97M	339.28M	329.32M	305.64M	293.04M	279.14M	270.06M	264.02M	249.73M	237.66M	219.15M	198.82M	178.37M	152.97M
Income Tax Expense	12.8M	12.17M	11.29M	11.71M	11.47M	12.07M	13.23M	12.84M	12.57M	11.56M	10.58M	10.22M	8.83M	8.27M	7.87M	7.23M	7.13M	5.71M
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)	1.76	1.71	1.64	1.75	1.70	1.73	1.90	1.77	1.76	1.62	1.49	1.41	1.23	1.17	1.14	1.14	1.08	0.85
EPS (Diluted)	1.76	1.71	1.64	1.75	1.70	1.73	1.90	1.77	1.76	1.62	1.49	1.41	1.23	1.17	1.14	1.14	1.08	0.85
EBITDA	73.79M	72.17M	69.73M	72.41M	70.44M	71.09M	76.18M	72.2M	71.4M	66.14M	60.94M	57.98M	50.61M	46.93M	44.25M	42.23M	39.65M	31.8M
EBIT	61.6M	60.17M	58.05M	61.08M	59.59M	60.84M	66.55M	63.17M	62.87M	58M	53.1M	50.54M	43.82M	41.26M	39.74M	38.9M	37.1M	29.5M
Depreciation & Amortization	12.19M	12M	11.68M	11.33M	10.85M	10.25M	9.64M	9.03M	8.53M	8.13M	7.83M	7.44M	6.63M	5.57M	4.39M	3.31M	2.69M	2.37M