XPEL Financial Statements 2018-2024 | XPEL

Fifteen years of historical annual and quarterly income statements for XPEL (XPEL).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018
$418$396$324$259$159$130$110
$244$234$196$167$105$86.43$76.48
$175$162$128$92.68$54.03$43.51$33.44
$0.00$0$0$0$0$0$0
$114$95.44$73.58$52.56$30.66$26.42$21.63
$0.00$0$0$0$0$0$0
$114$95.44$73.58$52.56$30.66$26.42$21.63
$61.02$66.97$53.94$40.12$23.37$17.09$11.81
$-0.75$-0.94$-1.97$-0.68$-0.57$-0.14$-0.32
$60.27$66.03$51.97$39.44$22.81$16.95$11.48
$11.71$13.23$10.58$7.87$4.52$2.96$2.76
$48.56$52.80$41.38$31.57$18.28$14.00$8.72
$0.00$0$0$0$0$0$0
$48.56$52.80$41.38$31.57$18.28$14.00$8.72
$0.00$0$0$0$0$0$0
$48.56$52.80$41.38$31.57$18.28$13.98$8.71
$72.36$76.57$61.77$44.50$25.60$18.78$13.18
$61.02$66.97$53.94$40.12$23.37$17.09$11.81
$1.76$1.91$1.50$1.14$0.66$0.51$0.32
$1.76$1.91$1.50$1.14$0.66$0.51$0.32

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
$113$110$90.10$106$103$102$85.84$78.48$89.76$83.89$71.86$70.13$68.53$68.74$51.87$48.61$46.12$35.81$28.39$39.50$35.62$30.09$24.73$0$29.22$28.79
$64.94$62.05$52.23$64.61$61.15$58.24$49.88$47.44$53.99$50.91$44.15$45.44$44.08$43.49$33.58$32.65$30.09$24.07$18.09$27.04$23.35$19.47$16.58$0$20.36$20.23
$47.92$47.87$37.88$40.93$41.53$43.99$35.96$31.05$35.77$32.98$27.72$24.69$24.45$25.25$18.29$15.96$16.03$11.74$10.30$12.46$12.27$10.63$8.15$0$8.85$8.56
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$29.53$28.68$28.65$26.71$23.90$23.80$21.03$20.20$18.46$17.23$17.68$16.16$14.09$12.58$9.74$8.63$7.62$6.60$7.81$7.48$6.60$6.65$5.68$0$5.86$5.10
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$29.53$28.68$28.65$26.71$23.90$23.80$21.03$20.20$18.46$17.23$17.68$16.16$14.09$12.58$9.74$8.63$7.62$6.60$7.81$7.48$6.60$6.65$5.68$0$5.86$5.10
$18.39$19.19$9.23$14.22$17.63$20.19$14.93$10.84$17.31$15.75$10.04$8.53$10.37$12.67$8.55$7.33$8.41$5.14$2.48$4.97$5.67$3.97$2.47$0$2.99$3.46
$0.24$-0.67$-0.75$0.43$-0.48$-0.37$-0.51$-0.21$-0.76$-0.78$-0.23$-0.41$-0.20$0.02$-0.09$0.03$-0.07$-0.08$-0.45$0.10$-0.16$-0.03$-0.05$0$-0.12$-0.10
$18.62$18.52$8.48$14.65$17.15$19.82$14.42$10.64$16.54$14.97$9.81$8.12$10.17$12.69$8.46$7.36$8.34$5.06$2.04$5.07$5.51$3.95$2.43$0$2.87$3.36
$3.73$3.49$1.82$2.68$3.49$4.08$2.98$2.28$3.23$3.07$2.01$1.92$1.84$2.51$1.61$1.27$1.74$1.09$0.43$0.45$1.00$0.94$0.57$0$0.69$0.81
$14.89$15.03$6.67$11.97$13.66$15.74$11.43$8.36$13.32$11.90$7.80$6.20$8.33$10.19$6.85$6.09$6.61$3.97$1.61$4.62$4.51$3.01$1.86$0$2.18$2.55
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$14.89$15.03$6.67$11.97$13.66$15.74$11.43$8.36$13.32$11.90$7.80$6.20$8.33$10.19$6.85$6.09$6.61$3.97$1.61$4.62$4.51$3.01$1.86$0$2.18$2.55
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$14.89$15.03$6.67$11.97$13.66$15.74$11.43$8.36$13.32$11.90$7.80$6.20$8.33$10.19$6.85$6.09$6.61$3.97$1.61$4.61$4.50$3.01$1.86$0$2.17$2.56
$21.37$22.10$11.97$16.93$20.12$22.46$17.06$12.94$19.31$17.64$11.87$10.24$11.56$13.51$9.19$7.97$8.98$5.67$2.99$5.44$6.10$4.38$2.86$0$3.35$3.46
$18.39$19.19$9.23$14.22$17.63$20.19$14.93$10.84$17.31$15.75$10.04$8.53$10.37$12.67$8.55$7.33$8.41$5.14$2.48$4.97$5.67$3.97$2.47$0$2.99$3.46
$0.54$0.54$0.24$0.44$0.49$0.57$0.41$0.31$0.48$0.43$0.28$0.22$0.30$0.37$0.25$0.22$0.24$0.14$0.06$0.17$0.16$0.11$0.07$0$0.08$0.09
$0.54$0.54$0.24$0.44$0.49$0.57$0.41$0.31$0.48$0.43$0.28$0.22$0.30$0.37$0.25$0.22$0.24$0.14$0.06$0.17$0.16$0.11$0.07$0.00$0.08$0.09