XPEL Inc. (XPEL)
NASDAQ: XPEL
· Real-Time Price · USD
37.00
0.39 (1.07%)
At close: Jun 06, 2025, 3:59 PM
36.95
-0.14%
After-hours: Jun 06, 2025, 04:04 PM EDT
XPEL Revenue Breakdown
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
|---|---|---|---|---|---|---|
| Product Revenue, Other Revenue | 14.47M | 13.57M | 11.43M | 9.04M | 4.53M | 3.48M |
| Product Revenue, Other Revenue Growth | +6.62% | +18.77% | +26.44% | +99.76% | +30.10% | n/a |
| Product Revenue, Paint Protection Film Revenue | 226.71M | 229.88M | 192.37M | 169.88M | 110.79M | 97.34M |
| Product Revenue, Paint Protection Film Revenue Growth | -1.38% | +19.50% | +13.24% | +53.34% | +13.81% | n/a |
| Product Revenue, Window Film Revenue | 77.67M | 67.95M | 54.37M | 38.36M | 20.95M | 11.38M |
| Product Revenue, Window Film Revenue Growth | +14.30% | +24.98% | +41.72% | +83.11% | +84.03% | n/a |
| Product Revenue | 318.85M | 311.41M | 258.17M | 217.28M | 136.26M | 112.2M |
| Product Revenue Growth | +2.39% | +20.62% | +18.82% | +59.46% | +21.44% | n/a |
| Service Revenue, Cutbank Credits Revenue | 17.02M | 17.63M | 16.32M | 12.37M | 7.78M | 7.25M |
| Service Revenue, Cutbank Credits Revenue Growth | -3.47% | +8.02% | +31.89% | +58.93% | +7.32% | n/a |
| Service Revenue, Installation Labor Revenue | 74.48M | 58.48M | 42.83M | 24.25M | 10.93M | 6.62M |
| Service Revenue, Installation Labor Revenue Growth | +27.36% | +36.54% | +76.59% | +121.98% | +65.03% | n/a |
| Service Revenue, Software Revenue | 8.06M | 6.52M | 5.21M | 4.37M | 3.49M | 3.26M |
| Service Revenue, Software Revenue Growth | +23.67% | +25.03% | +19.21% | +25.33% | +6.92% | n/a |
| Service Revenue, Training Revenue | 2M | 2.27M | 1.46M | 982.7K | 462.95K | 590.61K |
| Service Revenue, Training Revenue Growth | -11.87% | +55.10% | +48.67% | +112.27% | -21.61% | n/a |
| Service Revenue | 101.55M | 84.89M | 65.82M | 41.98M | 22.66M | 17.73M |
| Service Revenue Growth | +19.63% | +28.97% | +56.78% | +85.24% | +27.83% | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2020 | Dec 31, 2019 |
|---|---|---|
| Asia Pacific Revenue | 5.26M | 4.37M |
| Asia Pacific Revenue Growth | +20.42% | n/a |
| Canada Revenue | 20.52M | 17.91M |
| Canada Revenue Growth | +14.58% | n/a |
| China Revenue | 32.81M | 30.49M |
| China Revenue Growth | +7.60% | n/a |
| Europe Revenue | 12.77M | 7.42M |
| Europe Revenue Growth | +72.15% | n/a |
| Latin America Revenue | 2.27M | 2.1M |
| Latin America Revenue Growth | +8.36% | n/a |
| Middle East, Africa Revenue | 5.17M | 3.15M |
| Middle East, Africa Revenue Growth | +64.09% | n/a |
| Other Geographic Region Revenue | 319.9K | 254.91K |
| Other Geographic Region Revenue Growth | +25.49% | n/a |
| United States Revenue | 75.08M | 60.45M |
| United States Revenue Growth | +24.19% | n/a |
Operating Expense Breakdown
| Period Ending | 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 8.63M | 7.62M | 6.6M | 7.81M | 7.48M | 6.6M | 6.65M | 5.66M | 6.73M | 5.46M | 4.77M | 4.6M | 3.79M | 3.25M | 3.09M | 3.04M | 3.23M | 2.43M | 2.28M | 2.23M | 2.57M | 2.49M | 2.26M | 1.93M |
| Selling, General, and Administrative Revenue Growth | +4.52% | +6.19% | +2.96% | +0.11% | +7.26% | +11.75% | +0.41% | +13.19% | +4.10% | +9.44% | +7.11% | -2.53% | +9.41% | +14.71% | +12.03% | +29.11% | +12.89% | +13.28% | +15.42% | -15.54% | +4.41% | +13.32% | -0.76% | +17.48% | -15.81% | +23.17% | +14.49% | +3.70% | +21.29% | +16.87% | +4.97% | +1.78% | -5.88% | +32.83% | +6.61% | +2.29% | -13.40% | +3.32% | +10.36% | +16.88% | n/a |
| Research and Development Revenue | n/a | n/a | 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 | 143.57K | n/a | n/a | n/a | 602.45K | n/a | n/a | n/a | 223.89K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 460.14K | n/a | n/a | n/a | 360.4K | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 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 | 2.76M | 2.33M | 1.92M | 2.74M | 2.12M | 1.81M | 2.06M | 1.6M | 5.22M | 638.82K | 361.82K | 581.97K | 445.65K | 232.1K | 208.56K | 294.99K | 291.64K | 169.68K | 175.51K | 151.29K | 407.96K | 250.08K | 212.37K | 174.57K |
| Sales and Marketing Revenue Growth | +3.18% | +8.20% | +3.47% | -1.07% | +12.53% | +19.46% | -5.12% | +22.05% | -2.58% | +8.81% | +6.62% | -6.42% | +19.20% | +7.97% | +4.63% | +38.34% | +22.81% | +18.55% | +21.22% | -30.03% | +29.68% | +17.19% | -12.58% | +29.12% | -69.36% | +717.07% | +76.56% | -37.83% | +30.59% | +92.01% | +11.29% | -29.30% | +1.15% | +71.88% | -3.33% | +16.01% | -62.91% | +63.13% | +17.76% | +21.65% | n/a |