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XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
39.25
+0.31 (0.80%)
Nov 4, 2024, 4:00 PM EST - Market closed

XPEL, Inc. Service Revenue by Type
Period Ending Jun 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 Revenue
67.71M 62.78M 58.48M 53.24M 49.45M 45.97M 42.83M 40.37M
Installation Labor Revenue Growth
36.92% 36.57% 36.54% 31.89% 37.05% 51.25% 76.59% 118.19%
Cutbank Credits Revenue
17.70M 17.61M 17.63M 18.11M 17.94M 17.42M 16.32M 14.45M
Cutbank Credits Revenue Growth
-1.35% 1.13% 8.02% 25.36% 33.30% 37.52% 31.89% 24.13%
Software Revenue
7.43M 6.99M 6.52M 6.07M 5.76M 5.47M 5.21M 5.02M
Software Revenue Growth
28.96% 27.87% 25.02% 20.83% 20.24% 18.76% 19.22% 22.53%
Training Revenue
2.15M 2.22M 2.27M 2.06M 1.91M 1.66M 1.36M 1.27M
Training Revenue Growth
12.45% 33.59% 66.16% 61.96% 64.32% 47.50% 38.78% 43.90%
Other Revenue
13.85M 14.09M 13.58M 13.12M 12.73M 11.61M 11.43M 10.92M
Other Revenue Growth
8.83% 21.40% 18.76% 20.18% 23.63% 20.19% 26.44% 31.08%

Product Revenue by Type
Period Ending Jun 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 Revenue
230.17M 229.34M 229.88M 210.93M 206.18M 197.96M 192.37M 192.09M
Paint Protection Film Revenue Growth
11.64% 15.85% 19.50% 9.80% 13.86% 11.18% 13.24% 20.78%
Window Film Revenue
69.22M 67.52M 67.95M 65.72M 62.34M 57.82M 54.37M 51.43M
Window Film Revenue Growth
11.04% 16.78% 24.98% 27.78% 31.42% 35.29% 41.72% 45.91%
Other Revenue
13.85M 14.09M 13.58M 13.12M 12.73M 11.61M 11.43M 10.92M
Other Revenue Growth
8.83% 21.40% 18.76% 20.18% 23.63% 20.19% 26.44% 31.08%

Revenue by Type
Period Ending Jun 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 Revenue
313.24M 310.95M 311.41M 289.76M 281.25M 267.39M 258.17M 254.44M
Products Revenue Growth
11.38% 16.29% 20.62% 13.88% 17.77% 16.03% 18.82% 25.58%
Services Revenue
94.99M 89.61M 84.89M 79.48M 75.07M 70.59M 65.82M 61.20M
Services Revenue Growth
26.54% 26.95% 28.97% 29.86% 35.03% 44.61% 56.78% 74.26%

Revenue by Geography
Period Ending Jun 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 Revenue
231.56M 225.81M 224.84M 216.84M 209.36M 199.38M 189.89M 178.47M
United States Revenue Growth
10.60% 13.26% 18.40% 21.50% 27.42% 33.42% 42.29% 50.44%
Canada Revenue
47.42M 45.99M 43.51M 41.14M 40.71M 39.74M 39.00M 37.78M
Canada Revenue Growth
16.47% 15.74% 11.56% 8.90% 14.86% 18.82% 27.69% 31.55%
Europe Revenue
38.81M 37.14M 34.88M 32.40M 29.76M 27.01M 24.71M 23.99M
Europe Revenue Growth
30.41% 37.50% 41.15% 35.03% 31.24% 28.97% 26.06% 35.46%
China Revenue
32.68M 36.38M 41.58M 31.21M 31.98M 31.78M 33.99M 40.17M
China Revenue Growth
2.18% 14.47% 22.31% -22.31% -19.52% -28.52% -26.59% -11.32%
Other Revenue
13.85M 14.09M 13.58M 13.12M 12.73M 11.61M 11.43M 10.92M
Other Revenue Growth
8.83% 21.40% 18.76% 20.18% 23.63% 20.19% 26.44% 31.08%

Operating Expense Breakdown
Period Ending Jun 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
70.30M 67.56M 63.65M 59.53M 55.52M 51.19M 48.21M 45.72M
General and Administrative Growth
26.62% 31.96% 32.04% 30.19% 29.89% 30.24% 40.60% 56.10%
Sales and Marketing
37.64M 35.50M 31.79M 29.40M 27.97M 25.73M 25.37M 23.81M
Sales and Marketing Growth
34.55% 37.98% 25.31% 23.50% 24.78% 21.39% 38.82% 51.29%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.