XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
35.62
+1.61 (4.73%)
At close: Jul 23, 2025, 4:00 PM
35.26
-0.36 (-1.01%)
After-hours: Jul 23, 2025, 4:42 PM EDT

XPEL, Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
434.1420.4396.29323.99259.26158.92
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Revenue Growth (YoY)
8.38%6.08%22.31%24.97%63.14%22.31%
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Cost of Revenue
250.72243.04233.88196.48166.59104.9
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Gross Profit
183.38177.36162.41127.5192.6854.03
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Selling, General & Admin
122.34118.2195.4473.5852.5630.66
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Operating Expenses
122.34118.2195.4473.5852.5630.66
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Operating Income
61.0459.1566.9753.9440.1223.37
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Interest Expense
-0.6-1-1.25-1.41-0.3-0.25
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Currency Exchange Gain (Loss)
-0.87-1.370.31-0.56-0.37-0.32
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EBT Excluding Unusual Items
59.5756.7866.0351.9739.4422.81
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Pretax Income
59.5756.7866.0351.9739.4422.81
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Income Tax Expense
12.1711.2913.2310.587.874.52
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Earnings From Continuing Operations
47.4145.4952.841.3831.5718.28
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Net Income
47.4145.4952.841.3831.5718.28
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Net Income to Common
47.4145.4952.841.3831.5718.28
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Net Income Growth
-1.30%-13.85%27.59%31.09%72.67%30.80%
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Shares Outstanding (Basic)
282828282828
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Shares Outstanding (Diluted)
282828282828
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Shares Change (YoY)
0.06%0.03%0.07%0.01%-0.00%
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EPS (Basic)
1.711.651.911.501.140.66
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EPS (Diluted)
1.711.651.911.501.140.66
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EPS Growth
-1.37%-13.83%27.46%31.45%72.73%30.38%
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Free Cash Flow
50.3141.1131.034.1211.5416.68
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Free Cash Flow Per Share
1.821.491.120.150.420.60
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Gross Margin
42.24%42.19%40.98%39.36%35.75%33.99%
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Operating Margin
14.06%14.07%16.90%16.65%15.47%14.70%
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Profit Margin
10.92%10.82%13.32%12.77%12.18%11.50%
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Free Cash Flow Margin
11.59%9.78%7.83%1.27%4.45%10.50%
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EBITDA
73.0570.8476.5761.7744.525.6
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EBITDA Margin
16.83%16.85%19.32%19.07%17.17%16.11%
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D&A For EBITDA
12.0111.79.597.834.392.23
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EBIT
61.0459.1566.9753.9440.1223.37
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EBIT Margin
14.06%14.07%16.90%16.65%15.47%14.70%
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Effective Tax Rate
20.42%19.88%20.04%20.37%19.96%19.83%
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Revenue as Reported
434.1420.4396.29323.99259.26158.92
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Advertising Expenses
-2.41.71.21.10.6
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q