XPEL Inc.

NASDAQ: XPEL · Real-Time Price · USD
37.30
-0.43 (-1.14%)
At close: Aug 15, 2025, 3:59 PM
37.34
0.11%
After-hours: Aug 15, 2025, 04:20 PM EDT

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