XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
44.79
+1.54 (3.55%)
Nov 21, 2024, 3:24 PM EST - Market open

XPEL, Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
418.41396.29323.99259.26158.92129.93
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Revenue Growth (YoY)
13.32%22.32%24.97%63.14%22.31%18.21%
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Cost of Revenue
243.82233.88196.48166.59104.986.43
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Gross Profit
174.59162.41127.5192.6854.0343.51
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Selling, General & Admin
113.5695.4473.5852.5630.6626.42
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Operating Expenses
113.5695.4473.5852.5630.6626.42
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Operating Income
61.0366.9753.9440.1223.3717.09
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Interest Expense
-1.26-1.25-1.41-0.3-0.25-0.1
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Currency Exchange Gain (Loss)
0.510.31-0.56-0.37-0.32-0.04
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EBT Excluding Unusual Items
60.2766.0351.9739.4422.8116.95
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Pretax Income
60.2766.0351.9739.4422.8116.95
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Income Tax Expense
11.7113.2310.587.874.522.96
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Earnings From Continuing Operations
48.5652.841.3831.5718.2814
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Minority Interest in Earnings
------0.02
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Net Income
48.5652.841.3831.5718.2813.98
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Net Income to Common
48.5652.841.3831.5718.2813.98
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Net Income Growth
-1.27%27.59%31.09%72.67%30.79%60.43%
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Shares Outstanding (Basic)
282828282828
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Shares Outstanding (Diluted)
282828282828
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Shares Change (YoY)
0.03%0.07%0.01%-0.00%-
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EPS (Basic)
1.761.911.501.140.660.51
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EPS (Diluted)
1.751.911.501.140.660.51
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EPS Growth
-1.69%27.46%31.45%72.73%30.38%60.43%
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Free Cash Flow
33.6831.034.1211.5416.689.4
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Free Cash Flow Per Share
1.221.120.150.420.600.34
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Gross Margin
41.73%40.98%39.36%35.75%33.99%33.48%
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Operating Margin
14.59%16.90%16.65%15.47%14.71%13.15%
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Profit Margin
11.61%13.32%12.77%12.18%11.50%10.76%
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Free Cash Flow Margin
8.05%7.83%1.27%4.45%10.50%7.23%
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EBITDA
72.3776.5761.7744.525.618.78
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EBITDA Margin
17.30%19.32%19.07%17.17%16.11%14.46%
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D&A For EBITDA
11.349.597.834.392.231.7
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EBIT
61.0366.9753.9440.1223.3717.09
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EBIT Margin
14.59%16.90%16.65%15.47%14.71%13.15%
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Effective Tax Rate
19.43%20.04%20.37%19.96%19.83%17.44%
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Revenue as Reported
418.41396.29323.99259.26158.92129.93
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Advertising Expenses
-1.71.21.10.60.91
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Source: S&P Capital IQ. Standard template. Financial Sources.