XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
37.38
-0.28 (-0.76%)
Jun 12, 2025, 11:32 AM - Market open
XPEL, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 434.1 | 420.4 | 396.29 | 323.99 | 259.26 | 158.92 | Upgrade
|
| Revenue Growth (YoY) | 8.38% | 6.08% | 22.31% | 24.97% | 63.14% | 22.31% | Upgrade
|
| Cost of Revenue | 250.72 | 243.04 | 233.88 | 196.48 | 166.59 | 104.9 | Upgrade
|
| Gross Profit | 183.38 | 177.36 | 162.41 | 127.51 | 92.68 | 54.03 | Upgrade
|
| Selling, General & Admin | 122.34 | 118.21 | 95.44 | 73.58 | 52.56 | 30.66 | Upgrade
|
| Operating Expenses | 122.34 | 118.21 | 95.44 | 73.58 | 52.56 | 30.66 | Upgrade
|
| Operating Income | 61.04 | 59.15 | 66.97 | 53.94 | 40.12 | 23.37 | Upgrade
|
| Interest Expense | -0.6 | -1 | -1.25 | -1.41 | -0.3 | -0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.87 | -1.37 | 0.31 | -0.56 | -0.37 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 59.57 | 56.78 | 66.03 | 51.97 | 39.44 | 22.81 | Upgrade
|
| Pretax Income | 59.57 | 56.78 | 66.03 | 51.97 | 39.44 | 22.81 | Upgrade
|
| Income Tax Expense | 12.17 | 11.29 | 13.23 | 10.58 | 7.87 | 4.52 | Upgrade
|
| Earnings From Continuing Operations | 47.41 | 45.49 | 52.8 | 41.38 | 31.57 | 18.28 | Upgrade
|
| Net Income | 47.41 | 45.49 | 52.8 | 41.38 | 31.57 | 18.28 | Upgrade
|
| Net Income to Common | 47.41 | 45.49 | 52.8 | 41.38 | 31.57 | 18.28 | Upgrade
|
| Net Income Growth | -1.30% | -13.85% | 27.59% | 31.09% | 72.67% | 30.80% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.03% | 0.07% | 0.01% | - | 0.00% | Upgrade
|
| EPS (Basic) | 1.71 | 1.65 | 1.91 | 1.50 | 1.14 | 0.66 | Upgrade
|
| EPS (Diluted) | 1.71 | 1.65 | 1.91 | 1.50 | 1.14 | 0.66 | Upgrade
|
| EPS Growth | -1.37% | -13.83% | 27.46% | 31.45% | 72.73% | 30.38% | Upgrade
|
| Free Cash Flow | 50.31 | 41.11 | 31.03 | 4.12 | 11.54 | 16.68 | Upgrade
|
| Free Cash Flow Per Share | 1.82 | 1.49 | 1.12 | 0.15 | 0.42 | 0.60 | Upgrade
|
| Gross Margin | 42.24% | 42.19% | 40.98% | 39.36% | 35.75% | 33.99% | Upgrade
|
| Operating Margin | 14.06% | 14.07% | 16.90% | 16.65% | 15.47% | 14.70% | Upgrade
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| Profit Margin | 10.92% | 10.82% | 13.32% | 12.77% | 12.18% | 11.50% | Upgrade
|
| Free Cash Flow Margin | 11.59% | 9.78% | 7.83% | 1.27% | 4.45% | 10.50% | Upgrade
|
| EBITDA | 73.05 | 70.84 | 76.57 | 61.77 | 44.5 | 25.6 | Upgrade
|
| EBITDA Margin | 16.83% | 16.85% | 19.32% | 19.07% | 17.17% | 16.11% | Upgrade
|
| D&A For EBITDA | 12.01 | 11.7 | 9.59 | 7.83 | 4.39 | 2.23 | Upgrade
|
| EBIT | 61.04 | 59.15 | 66.97 | 53.94 | 40.12 | 23.37 | Upgrade
|
| EBIT Margin | 14.06% | 14.07% | 16.90% | 16.65% | 15.47% | 14.70% | Upgrade
|
| Effective Tax Rate | 20.42% | 19.88% | 20.04% | 20.37% | 19.96% | 19.83% | Upgrade
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| Revenue as Reported | 434.1 | 420.4 | 396.29 | 323.99 | 259.26 | 158.92 | Upgrade
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| Advertising Expenses | - | 2.4 | 1.7 | 1.2 | 1.1 | 0.6 | Upgrade
|
Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.