XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
40.64
-1.08 (-2.59%)
At close: Dec 20, 2024, 4:00 PM
41.25
+0.61 (1.50%)
After-hours: Dec 20, 2024, 7:28 PM EST
XPEL, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 418.41 | 396.29 | 323.99 | 259.26 | 158.92 | 129.93 | Upgrade
|
| Revenue Growth (YoY) | 13.32% | 22.32% | 24.97% | 63.14% | 22.31% | 18.21% | Upgrade
|
| Cost of Revenue | 243.82 | 233.88 | 196.48 | 166.59 | 104.9 | 86.43 | Upgrade
|
| Gross Profit | 174.59 | 162.41 | 127.51 | 92.68 | 54.03 | 43.51 | Upgrade
|
| Selling, General & Admin | 113.56 | 95.44 | 73.58 | 52.56 | 30.66 | 26.42 | Upgrade
|
| Operating Expenses | 113.56 | 95.44 | 73.58 | 52.56 | 30.66 | 26.42 | Upgrade
|
| Operating Income | 61.03 | 66.97 | 53.94 | 40.12 | 23.37 | 17.09 | Upgrade
|
| Interest Expense | -1.26 | -1.25 | -1.41 | -0.3 | -0.25 | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.51 | 0.31 | -0.56 | -0.37 | -0.32 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 60.27 | 66.03 | 51.97 | 39.44 | 22.81 | 16.95 | Upgrade
|
| Pretax Income | 60.27 | 66.03 | 51.97 | 39.44 | 22.81 | 16.95 | Upgrade
|
| Income Tax Expense | 11.71 | 13.23 | 10.58 | 7.87 | 4.52 | 2.96 | Upgrade
|
| Earnings From Continuing Operations | 48.56 | 52.8 | 41.38 | 31.57 | 18.28 | 14 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0.02 | Upgrade
|
| Net Income | 48.56 | 52.8 | 41.38 | 31.57 | 18.28 | 13.98 | Upgrade
|
| Net Income to Common | 48.56 | 52.8 | 41.38 | 31.57 | 18.28 | 13.98 | Upgrade
|
| Net Income Growth | -1.27% | 27.59% | 31.09% | 72.67% | 30.79% | 60.43% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.07% | 0.01% | - | 0.00% | - | Upgrade
|
| EPS (Basic) | 1.76 | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.75 | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 | Upgrade
|
| EPS Growth | -1.69% | 27.46% | 31.45% | 72.73% | 30.38% | 60.43% | Upgrade
|
| Free Cash Flow | 33.68 | 31.03 | 4.12 | 11.54 | 16.68 | 9.4 | Upgrade
|
| Free Cash Flow Per Share | 1.22 | 1.12 | 0.15 | 0.42 | 0.60 | 0.34 | Upgrade
|
| Gross Margin | 41.73% | 40.98% | 39.36% | 35.75% | 33.99% | 33.48% | Upgrade
|
| Operating Margin | 14.59% | 16.90% | 16.65% | 15.47% | 14.71% | 13.15% | Upgrade
|
| Profit Margin | 11.61% | 13.32% | 12.77% | 12.18% | 11.50% | 10.76% | Upgrade
|
| Free Cash Flow Margin | 8.05% | 7.83% | 1.27% | 4.45% | 10.50% | 7.23% | Upgrade
|
| EBITDA | 72.37 | 76.57 | 61.77 | 44.5 | 25.6 | 18.78 | Upgrade
|
| EBITDA Margin | 17.30% | 19.32% | 19.07% | 17.17% | 16.11% | 14.46% | Upgrade
|
| D&A For EBITDA | 11.34 | 9.59 | 7.83 | 4.39 | 2.23 | 1.7 | Upgrade
|
| EBIT | 61.03 | 66.97 | 53.94 | 40.12 | 23.37 | 17.09 | Upgrade
|
| EBIT Margin | 14.59% | 16.90% | 16.65% | 15.47% | 14.71% | 13.15% | Upgrade
|
| Effective Tax Rate | 19.43% | 20.04% | 20.37% | 19.96% | 19.83% | 17.44% | Upgrade
|
| Revenue as Reported | 418.41 | 396.29 | 323.99 | 259.26 | 158.92 | 129.93 | Upgrade
|
| Advertising Expenses | - | 1.7 | 1.2 | 1.1 | 0.6 | 0.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.