Skip to main content
XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
30.31
+1.23 (4.23%)
At close: Apr 2, 2025, 4:00 PM
29.45
-0.86 (-2.84%)
After-hours: Apr 2, 2025, 6:44 PM EDT

XPEL, Inc. Service Revenue by Type
Period Ending Dec 31, 2024Sep 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
74.48M 71.79M 67.71M 62.78M 58.48M 53.24M 49.45M 45.97M
Installation Labor Growth
27.36% 34.84% 36.92% 36.57% 36.54% 31.89% 37.05% 51.25%
Cutbank Credits
17.02M 17.67M 17.70M 17.61M 17.63M 18.11M 17.94M 17.42M
Cutbank Credits Growth
-3.47% -2.42% -1.35% 1.13% 8.02% 25.36% 33.30% 37.52%
Software
8.06M 7.82M 7.43M 6.99M 6.52M 6.07M 5.76M 5.47M
Software Growth
23.67% 28.97% 28.96% 27.87% 25.02% 20.83% 20.24% 18.76%
Training
2.00M 2.06M 2.15M 2.22M 2.27M 2.06M 1.91M 1.66M
Training Growth
-11.87% -0.10% 12.45% 33.59% 66.16% 61.96% 64.32% 47.50%

Product Revenue by Type
Period Ending Dec 31, 2024Sep 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
226.71M 231.74M 230.17M 229.34M 229.88M 210.93M 206.18M 197.96M
Paint Protection Film Growth
-1.38% 9.87% 11.64% 15.85% 19.50% 9.80% 13.86% 11.18%
Window Film
77.67M 73.09M 69.22M 67.52M 67.95M 65.72M 62.34M 57.82M
Window Film Growth
14.30% 11.22% 11.04% 16.78% 24.98% 27.78% 31.42% 35.29%
Other
14.47M 14.25M 13.85M 14.09M 13.58M 13.12M 12.73M 11.61M
Other Growth
6.62% 8.57% 8.83% 21.40% 18.76% 20.18% 23.63% 20.19%

Revenue by Type
Period Ending Dec 31, 2024Sep 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
318.85M 319.07M 313.24M 310.95M 311.41M 289.76M 281.25M 267.39M
Products Growth
2.39% 10.11% 11.38% 16.29% 20.62% 13.88% 17.77% 16.03%
Services
101.55M 99.34M 94.99M 89.61M 84.89M 79.48M 75.07M 70.59M
Services Growth
19.63% 24.99% 26.54% 26.95% 28.97% 29.86% 35.03% 44.61%

Revenue by Geography
Period Ending Dec 31, 2024Sep 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
240.57M 237.13M 231.56M 225.81M 224.84M 216.84M 209.36M 199.38M
United States Growth
7.00% 9.35% 10.60% 13.26% 18.40% 21.50% 27.42% 33.42%
Other
63.98M 52.59M 50.09M 55.23M 51.49M 47.65M 44.51M 40.06M
Other Growth
24.26% 10.38% 12.56% 37.88% 41.46% 35.23% 38.00% 29.33%
Canada
52.14M 50.36M 47.42M 45.99M 43.51M 41.14M 40.71M 39.74M
Canada Growth
19.84% 22.42% 16.47% 15.74% 11.56% 8.90% 14.86% 18.82%
Europe
39.56M 39.16M 38.81M 37.14M 34.88M 32.40M 29.76M 27.01M
Europe Growth
13.42% 20.87% 30.41% 37.50% 41.15% 35.03% 31.24% 28.97%
China
24.15M 31.49M 32.68M 36.38M 41.58M 31.21M 31.98M 31.78M
China Growth
-41.92% 0.90% 2.18% 14.47% 22.31% -22.31% -19.52% -28.52%

Operating Expense Breakdown
Period Ending Dec 31, 2024Sep 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
75.40M 73.02M 70.30M 67.56M 63.65M 59.53M 55.52M 51.19M
General and Administrative Growth
18.45% 22.66% 26.62% 31.96% 32.04% 30.19% 29.89% 30.24%
Sales and Marketing
42.82M 40.54M 37.64M 35.50M 31.79M 29.40M 27.97M 25.73M
Sales and Marketing Growth
34.70% 37.88% 34.55% 37.98% 25.31% 23.50% 24.78% 21.39%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.