XPEL Inc. (XPEL)

NASDAQ: XPEL · Real-Time Price · USD

29.11

0.47 (1.64%)

At close: May 01, 2025, 3:59 PM

29.04

-0.24%

Pre-market: May 02, 2025, 08:00 AM EDT

XPEL Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	420.4M	396.29M	323.99M	259.26M	158.92M	129.93M	109.92M	67.75M	51.76M
Cost of Revenue	243.04M	233.88M	196.48M	166.59M	104.9M	86.43M	76.48M	50.98M	37.74M
Gross Profit	177.36M	162.41M	127.51M	92.68M	54.03M	43.51M	33.44M	16.77M	14.01M
Operating Income	59.15M	66.97M	53.94M	40.12M	23.37M	17.09M	11.83M	2.24M	3.25M
Interest Income	n/a	n/a	1.41M	303K	249K	96.65K	n/a	n/a	n/a
Pretax Income	56.78M	66.03M	51.97M	39.44M	22.8M	16.95M	11.48M	2.16M	3.03M
Net Income	45.49M	52.8M	41.38M	31.57M	18.28M	13.98M	8.71M	1.19M	2.22M
Selling & General & Admin	118.21M	95.44M	73.58M	52.56M	30.66M	26.42M	21.6M	13.17M	10.17M
Research & Development	n/a	2.9M	400K	370.01K	143.57K	602.45K	223.89K	n/a	460.14K
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.37M	595.7K
Operating Expenses	118.21M	95.44M	73.58M	52.56M	30.66M	26.42M	21.6M	14.54M	10.76M
Interest Expense	996K	1.25M	1.41M	302.67K	249.48K	96.65K	168.39K	337.67K	223.04K
Selling & Marketing Expenses	42.82M	31.79M	25.37M	18.27M	9.75M	7.58M	6.8M	1.18M	788.13K
Cost & Expenses	361.25M	329.32M	270.06M	219.15M	135.55M	112.85M	98.09M	65.51M	48.51M
Income Tax Expense	11.29M	13.23M	10.58M	7.87M	4.52M	2.96M	2.76M	1.03M	866.08K
Shares Outstanding (Basic)	27.64M	27.62M	27.61M	27.61M	27.61M	27.61M	27.61M	27.33M	25.78M
Shares Outstanding (Diluted)	27.64M	27.63M	27.62M	27.61M	27.61M	27.61M	27.61M	27.33M	25.78M
EPS (Basic)	1.65	1.91	1.50	1.14	0.66	0.51	0.32	0.04	0.08
EPS (Diluted)	1.65	1.91	1.50	1.14	0.66	0.51	0.32	0.04	0.08
EBITDA	69.47M	76.87M	61.77M	40.12M	23.37M	18.78M	13.21M	3.34M	4.39M
EBIT	57.77M	67.28M	53.94M	39.74M	23.05M	17.05M	11.65M	2.48M	3.25M
Depreciation & Amortization	11.7M	9.59M	7.83M	4.39M	2.23M	1.7M	1.38M	1.13M	1.14M