XPEL, Inc. (XPEL)
NASDAQ: XPEL · Real-Time Price · USD
40.33
-0.11 (-0.27%)
Mar 9, 2026, 3:38 PM EDT - Market open
XPEL, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 476.2 | 420.4 | 396.29 | 323.99 | 259.26 | Upgrade
|
| Revenue Growth (YoY) | 13.27% | 6.08% | 22.31% | 24.97% | 63.14% | Upgrade
|
| Cost of Revenue | 275.18 | 243.04 | 233.88 | 196.48 | 166.59 | Upgrade
|
| Gross Profit | 201.02 | 177.36 | 162.41 | 127.51 | 92.68 | Upgrade
|
| Selling, General & Admin | 138.37 | 118.21 | 95.44 | 73.58 | 52.56 | Upgrade
|
| Operating Expenses | 138.37 | 118.21 | 95.44 | 73.58 | 52.56 | Upgrade
|
| Operating Income | 62.65 | 59.15 | 66.97 | 53.94 | 40.12 | Upgrade
|
| Interest Expense | -0.08 | -1 | -1.25 | -1.41 | -0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.5 | -1.37 | 0.31 | -0.56 | -0.37 | Upgrade
|
| EBT Excluding Unusual Items | 64.06 | 56.78 | 66.03 | 51.97 | 39.44 | Upgrade
|
| Pretax Income | 64.06 | 56.78 | 66.03 | 51.97 | 39.44 | Upgrade
|
| Income Tax Expense | 12.47 | 11.29 | 13.23 | 10.58 | 7.87 | Upgrade
|
| Earnings From Continuing Operations | 51.59 | 45.49 | 52.8 | 41.38 | 31.57 | Upgrade
|
| Minority Interest in Earnings | -0.36 | - | - | - | - | Upgrade
|
| Net Income | 51.23 | 45.49 | 52.8 | 41.38 | 31.57 | Upgrade
|
| Net Income to Common | 51.23 | 45.49 | 52.8 | 41.38 | 31.57 | Upgrade
|
| Net Income Growth | 12.61% | -13.85% | 27.59% | 31.09% | 72.67% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.03% | 0.07% | 0.01% | - | Upgrade
|
| EPS (Basic) | 1.85 | 1.65 | 1.91 | 1.50 | 1.14 | Upgrade
|
| EPS (Diluted) | 1.85 | 1.65 | 1.91 | 1.50 | 1.14 | Upgrade
|
| EPS Growth | 12.41% | -13.83% | 27.46% | 31.45% | 72.73% | Upgrade
|
| Free Cash Flow | 62.93 | 41.11 | 31.03 | 4.12 | 11.54 | Upgrade
|
| Free Cash Flow Per Share | 2.27 | 1.49 | 1.12 | 0.15 | 0.42 | Upgrade
|
| Gross Margin | 42.21% | 42.19% | 40.98% | 39.36% | 35.75% | Upgrade
|
| Operating Margin | 13.16% | 14.07% | 16.90% | 16.65% | 15.47% | Upgrade
|
| Profit Margin | 10.76% | 10.82% | 13.32% | 12.77% | 12.18% | Upgrade
|
| Free Cash Flow Margin | 13.21% | 9.78% | 7.83% | 1.27% | 4.45% | Upgrade
|
| EBITDA | 75.9 | 70.84 | 76.57 | 61.77 | 44.5 | Upgrade
|
| EBITDA Margin | 15.94% | 16.85% | 19.32% | 19.07% | 17.17% | Upgrade
|
| D&A For EBITDA | 13.25 | 11.7 | 9.59 | 7.83 | 4.39 | Upgrade
|
| EBIT | 62.65 | 59.15 | 66.97 | 53.94 | 40.12 | Upgrade
|
| EBIT Margin | 13.16% | 14.07% | 16.90% | 16.65% | 15.47% | Upgrade
|
| Effective Tax Rate | 19.47% | 19.88% | 20.04% | 20.37% | 19.96% | Upgrade
|
| Revenue as Reported | 476.2 | 420.4 | 396.29 | 323.99 | 259.26 | Upgrade
|
| Advertising Expenses | 2.9 | 2.4 | 1.7 | 1.2 | 1.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.