XPEL Inc. (XPEL)
undefined
undefined%
At close: undefined
39.56
0.10%
After-hours Jan 06, 2025, 04:00 PM EST

XPEL Inc. Revenue Breakdown

Quarter Sep 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
Product Revenue, Other Revenue 3.78M 3.29M 3.31M 3.39M 4.10M 2.78M 2.85M 3.00M 2.98M 2.60M 2.34M 2.37M 58.67M 1.99M 1.63M 1.25M 759.08K 888.69K 860.22K 764.85K 1.09M
Product Revenue, Other Revenue Growth +14.76% -0.48% -2.30% -17.48% +47.70% -2.63% -4.74% +0.54% +14.44% +11.26% -1.46% -95.95% +2851.62% +22.04% +30.42% +64.52% -14.58% +3.31% +12.47% -29.70% n/a
Product Revenue, Paint Protection Film Revenue 60.55M 49.01M 64.86M 58.98M 56.49M 49.55M 45.91M 54.23M 48.27M 43.96M 45.63M 43.22M 10.07M 35.78M 34.79M 31.98M 24.25M 19.77M 31.19M 26.53M 21.17M
Product Revenue, Paint Protection Film Revenue Growth +23.53% -24.44% +9.98% +4.40% +14.01% +7.93% -15.34% +12.34% +9.81% -3.66% +5.57% +329.26% -71.86% +2.86% +8.80% +31.88% +22.64% -36.61% +17.58% +25.33% n/a
Product Revenue, Window Film Revenue 22.63M 14.55M 13.89M 18.76M 20.31M 14.98M 11.66M 15.39M 15.79M 11.53M 8.72M 11.40M n/a 7.16M 5.60M 6.30M 5.95M 3.09M 2.86M 3.52M 3.17M
Product Revenue, Window Film Revenue Growth +55.52% +4.71% -25.94% -7.63% +35.58% +28.50% -24.25% -2.50% +36.87% +32.29% -23.53% n/a n/a +27.77% -11.09% +5.84% +92.71% +8.14% -18.88% +11.09% n/a
Product Revenue 86.95M 66.85M 82.07M 81.13M 80.91M 67.31M 60.42M 72.62M 67.04M 58.10M 56.69M 57.00M n/a 44.93M 42.02M 39.53M 30.96M 23.75M 34.91M 30.82M 25.43M
Product Revenue Growth +30.06% -18.54% +1.16% +0.27% +20.20% +11.40% -16.79% +8.32% +15.39% +2.49% -0.54% n/a n/a +6.92% +6.31% +27.67% +30.37% -31.97% +13.29% +21.20% n/a
Service Revenue, Cutbank Credits Revenue 4.50M 4.02M 4.37M 4.52M 4.70M 4.03M 4.86M 4.35M 4.18M 2.93M 2.99M 3.36M n/a 2.64M 2.25M 2.30M 1.61M 1.61M 1.77M 1.96M 2.06M
Service Revenue, Cutbank Credits Revenue Growth +12.00% -8.12% -3.34% -3.72% +16.60% -17.04% +11.63% +4.16% +42.60% -1.93% -11.15% n/a n/a +16.90% -2.16% +42.98% -0.09% -8.66% -9.76% -5.22% n/a
Service Revenue, Installation Labor Revenue 18.93M 16.71M 16.70M 14.85M 14.53M 12.40M 11.46M 11.07M 11.05M 9.26M 9.00M 6.78M n/a 3.11M 3.24M 3.27M 2.39M 2.02M 1.83M 1.84M 1.65M
Service Revenue, Installation Labor Revenue Growth +13.28% +0.06% +12.42% +2.22% +17.19% +8.22% +3.52% +0.17% +19.36% +2.89% +32.61% n/a n/a -4.00% -0.74% +36.66% +18.31% +10.45% -0.74% +11.89% n/a
Service Revenue, Software Revenue 2.04M 1.93M 1.86M 1.65M 1.55M 1.46M 1.41M 1.35M 1.25M 1.21M 1.21M 1.13M n/a 978.02K 938.17K 889.71K 809.90K 851.57K 884.45K 859.43K 775.75K
Service Revenue, Software Revenue Growth +5.86% +3.54% +12.71% +6.86% +6.04% +3.48% +4.29% +8.34% +3.35% -0.67% +7.94% n/a n/a +4.25% +5.45% +9.85% -4.89% -3.72% +2.91% +10.79% n/a
Service Revenue, Training Revenue 436.00K 600.00K 1.62M 21.55M 21.33M 647.00K 18.06M 17.14M 306.00K 349.78K 246.00K 261.21K n/a 206.41K 148.50K 131.65K 30.54K 152.26K 105.02K 142.16K 180.00K
Service Revenue, Training Revenue Growth -27.33% -62.94% -92.49% +1.04% +3196.91% -96.42% +5.36% +5501.96% -12.52% +42.19% -5.82% n/a n/a +38.99% +12.80% +331.13% -79.94% +44.98% -26.12% -21.03% n/a
Service Revenue 25.90M 23.25M 23.47M n/a n/a 18.53M n/a n/a 16.85M 13.77M 13.44M 11.53M n/a 6.93M 6.59M 6.59M 4.84M 4.64M 4.59M 4.80M 4.67M
Service Revenue Growth +11.40% -0.93% n/a n/a n/a n/a n/a n/a +22.40% +2.39% +16.58% n/a n/a +5.30% -0.13% +36.14% +4.43% +1.15% -4.51% +2.87% n/a

Revenue by Geography

Quarter Dec 31, 2020Dec 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 2.10M
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 319.90K 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

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 29.53M 28.68M 28.65M 26.71M 23.90M 23.80M 21.03M 20.20M 18.46M 17.23M 17.68M 16.16M 14.09M 12.57M 9.74M 8.63M 7.62M 6.60M 7.81M 7.48M 6.60M 6.65M 5.66M 6.73M 5.46M 4.77M 4.60M 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 +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 2.90M n/a n/a n/a 400.00K n/a n/a n/a 400.00K 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 360.40K n/a n/a n/a
Research and Development Revenue Growth 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 10.64M 10.28M 10.39M 9.23M 7.73M 8.15M 6.67M 6.85M 6.30M 5.91M 6.31M 5.29M 4.90M 4.69M 3.39M 2.76M 2.33M 1.92M 2.74M 2.12M 1.81M 2.06M 1.60M 5.22M 638.82K 361.82K 581.97K 445.65K 232.10K 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 +3.47% -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

Create Price Alert on XPEL

Your price alert will notify you when the stock price is above 39.52.

Add to Watchlist