XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
38.39
-1.67 (-4.17%)
At close: Nov 6, 2026, 4:00 PM EST
38.39
0.00 (0.00%)
After-hours: Nov 6, 2026, 7:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 520.48 | 476.2 | 420.4 | 396.29 | 323.99 | 259.26 | |
Revenue Growth | 12.79% | 13.27% | 6.08% | 22.31% | 24.97% | 63.14% |
Cost of Revenue | 293.42 | 275.18 | 243.04 | 233.88 | 196.48 | 166.59 |
Gross Profit | 227.06 | 201.02 | 177.36 | 162.41 | 127.51 | 92.68 |
Selling, General & Admin | 154.28 | 138.37 | 118.21 | 95.44 | 73.58 | 52.56 |
Operating Expenses | 154.28 | 138.37 | 118.21 | 95.44 | 73.58 | 52.56 |
Operating Income | 72.78 | 62.65 | 59.15 | 66.97 | 53.94 | 40.12 |
Interest Expense | -0.67 | -0.08 | -1 | -1.25 | -1.41 | -0.3 |
Currency Exchange Gain (Loss) | 1.26 | 1.5 | -1.37 | 0.31 | -0.56 | -0.37 |
EBT Excluding Unusual Items | 73.63 | 64.06 | 56.78 | 66.03 | 51.97 | 39.44 |
Pretax Income | 73.63 | 64.06 | 56.78 | 66.03 | 51.97 | 39.44 |
Income Tax Expense | 14.45 | 12.47 | 11.29 | 13.23 | 10.58 | 7.87 |
Earnings From Continuing Operations | 59.17 | 51.59 | 45.49 | 52.8 | 41.38 | 31.57 |
Minority Interest in Earnings | -1.04 | -0.36 | - | - | - | - |
Net Income | 58.14 | 51.23 | 45.49 | 52.8 | 41.38 | 31.57 |
Net Income to Common | 58.14 | 51.23 | 45.49 | 52.8 | 41.38 | 31.57 |
Net Income Growth | 24.45% | 12.61% | -13.85% | 27.59% | 31.09% | 72.67% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Change | -0.06% | 0.14% | 0.03% | 0.07% | 0.01% | - |
EPS (Basic) | 2.11 | 1.85 | 1.65 | 1.91 | 1.50 | 1.14 |
EPS (Diluted) | 2.10 | 1.85 | 1.65 | 1.91 | 1.50 | 1.14 |
EPS Growth | 24.34% | 12.41% | -13.83% | 27.46% | 31.45% | 72.73% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -15.85 | 62.93 | 41.11 | 31.03 | 4.12 | 11.54 |
Free Cash Flow Per Share | -0.57 | 2.27 | 1.49 | 1.12 | 0.15 | 0.42 |
Gross Margin | 43.63% | 42.21% | 42.19% | 40.98% | 39.36% | 35.75% |
Operating Margin | 13.98% | 13.16% | 14.07% | 16.90% | 16.65% | 15.47% |
Profit Margin | 11.17% | 10.76% | 10.82% | 13.32% | 12.77% | 12.18% |
Free Cash Flow Margin | -3.04% | 13.21% | 9.78% | 7.83% | 1.27% | 4.45% |
EBITDA | 88.21 | 75.9 | 70.84 | 76.57 | 61.77 | 44.5 |
EBITDA Margin | 16.95% | 15.94% | 16.85% | 19.32% | 19.07% | 17.17% |
D&A For EBITDA | 15.42 | 13.25 | 11.7 | 9.59 | 7.83 | 4.39 |
EBIT | 72.78 | 62.65 | 59.15 | 66.97 | 53.94 | 40.12 |
EBIT Margin | 13.98% | 13.16% | 14.07% | 16.90% | 16.65% | 15.47% |
Effective Tax Rate | 19.63% | 19.47% | 19.88% | 20.04% | 20.37% | 19.96% |
Revenue as Reported | 520.48 | 476.2 | 420.4 | 396.29 | 323.99 | 259.26 |
Advertising Expenses | - | 2.9 | 2.4 | 1.7 | 1.2 | 1.1 |