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XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
44.71
+1.46 (3.38%)
Nov 21, 2024, 3:04 PM EST - Market open

XPEL, Inc. Service Revenue by Type
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
Installation Labor
71.79M 67.71M 62.78M 58.48M 53.24M 49.45M 45.97M 42.83M
Installation Labor Growth
34.84% 36.92% 36.57% 36.54% 31.89% 37.05% 51.25% 76.59%
Cutbank Credits
17.67M 17.70M 17.61M 17.63M 18.11M 17.94M 17.42M 16.32M
Cutbank Credits Growth
-2.42% -1.35% 1.13% 8.02% 25.36% 33.30% 37.52% 31.89%
Software
7.82M 7.43M 6.99M 6.52M 6.07M 5.76M 5.47M 5.21M
Software Growth
28.97% 28.96% 27.87% 25.02% 20.83% 20.24% 18.76% 19.22%
Training
2.06M 2.15M 2.22M 2.27M 2.06M 1.91M 1.66M 1.36M
Training Growth
-0.10% 12.45% 33.59% 66.16% 61.96% 64.32% 47.50% 38.78%

Product Revenue by Type
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
Paint Protection Film
231.74M 230.17M 229.34M 229.88M 210.93M 206.18M 197.96M 192.37M
Paint Protection Film Growth
9.87% 11.64% 15.85% 19.50% 9.80% 13.86% 11.18% 13.24%
Window Film
73.09M 69.22M 67.52M 67.95M 65.72M 62.34M 57.82M 54.37M
Window Film Growth
11.22% 11.04% 16.78% 24.98% 27.78% 31.42% 35.29% 41.72%
Other
14.25M 13.85M 14.09M 13.58M 13.12M 12.73M 11.61M 11.43M
Other Growth
8.57% 8.83% 21.40% 18.76% 20.18% 23.63% 20.19% 26.44%

Revenue by Type
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
Products
319.07M 313.24M 310.95M 311.41M 289.76M 281.25M 267.39M 258.17M
Products Growth
10.11% 11.38% 16.29% 20.62% 13.88% 17.77% 16.03% 18.82%
Services
99.34M 94.99M 89.61M 84.89M 79.48M 75.07M 70.59M 65.82M
Services Growth
24.99% 26.54% 26.95% 28.97% 29.86% 35.03% 44.61% 56.78%

Revenue by Geography
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
United States
237.13M 231.56M 225.81M 224.84M 216.84M 209.36M 199.38M 189.89M
United States Growth
9.35% 10.60% 13.26% 18.40% 21.50% 27.42% 33.42% 42.29%
Other
52.59M 50.09M 55.23M 51.49M 47.65M 44.51M 40.06M 36.40M
Other Growth
10.38% 12.56% 37.88% 41.46% 35.23% 38.00% 29.33% 24.00%
Canada
50.36M 47.42M 45.99M 43.51M 41.14M 40.71M 39.74M 39.00M
Canada Growth
22.42% 16.47% 15.74% 11.56% 8.90% 14.86% 18.82% 27.69%
Europe
39.16M 38.81M 37.14M 34.88M 32.40M 29.76M 27.01M 24.71M
Europe Growth
20.87% 30.41% 37.50% 41.15% 35.03% 31.24% 28.97% 26.06%
China
31.49M 32.68M 36.38M 41.58M 31.21M 31.98M 31.78M 33.99M
China Growth
0.90% 2.18% 14.47% 22.31% -22.31% -19.52% -28.52% -26.59%

Operating Expense Breakdown
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019
General and Administrative
73.02M 70.30M 67.56M 63.65M 59.53M 55.52M 51.19M 48.21M
General and Administrative Growth
22.66% 26.62% 31.96% 32.04% 30.19% 29.89% 30.24% 40.60%
Sales and Marketing
40.54M 37.64M 35.50M 31.79M 29.40M 27.97M 25.73M 25.37M
Sales and Marketing Growth
37.88% 34.55% 37.98% 25.31% 23.50% 24.78% 21.39% 38.82%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.