Name: XPEL Income Statement - Xpel Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

XPEL - Xpel, Inc.

USD | NASDAQ | Industrials

XPEL Income Statement - Xpel Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18
Revenues
Revenues	117.4	122.3	125.4	124.7	103.8	107.5	112.9	109.9	90.1	105.5	102.7	102.2	85.8	78.5	89.8	83.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	489.7	476.2	420.4	396.3	324.0	259.3	158.9	129.9	109.9
Cost of Revenue	281.4	275.2	243.0	233.9	196.5	166.6	104.9	86.4	76.5
Gross Profit	208.4	201.0	177.4	162.4	127.5	92.7	54.0	43.5	33.4
Operating Expenses
Research & Development	-	2.9	2.9	2.9	0.4	0.4	0.1	0.6	0.2
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	64.5	62.6	59.1	67.0	53.9	40.1	23.4	17.1	11.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	0.0	0.1	1.0	1.2	1.4
Tax & Net
Income Tax Expense	12.6	12.5	11.3	13.2	10.6	7.9	4.5	3.0	2.8
Net Income From Continuing Ops	53.5	51.6	45.5	52.8
Per Share
EPS Basic	1.92	1.85	1.65	1.91	1.50	1.14	0.66	0.51	-
EPS Diluted	1.92	1.85	1.65	1.91	1.50
Supplementary Data
EBITDA	70.9	68.9	65.0	71.5	57.4	42.0	24.6	18.0	12.5
EBIT	64.5	62.6	59.1	67.0	53.9	40.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	15.2	13.6	13.8	11.9	11.9	11.5	10.6	10.3	10.4	9.2	7.7	8.1	6.7	6.9	6.3	5.9	6.3
General & Administrative	23.1	22.1	21.9	22.4	20.9	19.8	18.9	18.4	18.3	17.5	16.2	15.7	14.4	13.3	12.2	11.3	11.4
Depreciation & Amortization	1.6	1.5	1.6	1.6	1.5	1.5	1.5	1.5	1.3	1.3	1.2	1.1	1.0	1.0	0.9	0.8
Amortization of Intangibles	2.1	2.3	1.7	1.5	1.5	1.6	1.5	1.4	1.4	1.4	1.3	1.2	1.2	1.1	1.1	1.1	1.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	38.2	35.7	35.7	34.2	32.8	31.4	29.5	28.7	28.6	26.7	23.9	23.8	21.0	20.2	18.5	17.2

Operating Income
Operating Income	13.0	15.5	16.8	19.3	11.1	12.3	18.4	19.2	9.2	14.2	17.6	20.2	14.9	10.8	17.3	15.7	10.0	8.5	10.4	12.7	8.5	7.3	8.4	5.1	2.5	5.0	5.7	4.0	2.5	3.0	3.5

Tax & Net
Income Tax Expense	2.8	2.2	3.5	4.1	2.7	2.3	3.7	3.5	1.8	2.7	3.5	4.1	3.0	2.3	3.2	3.1	2.0	1.9	1.8	2.5	1.6	1.3	1.7	1.1	0.4	0.5	1.0	0.9	0.6	0.7	0.8
Net Income From Continuing Ops	10.5	13.7	13.1	16.2	8.6	8.9	14.9	15.0	6.7	12.0	13.7	15.7	11.4	8.4	13.3	11.9	7.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	10.5	13.7	13.1	16.2	8.6	8.9	14.9	15.0	6.7	12.0	13.7	15.7	11.4	8.4	13.3	11.9	7.8
Net Income Attributable To Parent	10.3	13.4	12.9	16.3	8.6	8.9	14.9	15.0	6.7	12.0	13.7	15.7	11.4	8.4	13.3	11.9
Less: Minority Interest	0.2	0.3	0.2	(0.1)	0.0	-	0.0	0.0	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	10.3	13.4	12.9	16.3	8.6	8.9	14.9	15.0	6.7	12.0	13.7	15.7	11.4	8.4	13.3

Per Share
EPS Basic	0.37	-	0.47	0.59	0.31	-	0.54	0.54	0.24	-	0.49	0.57	0.41	-	0.48	0.43	0.28	-	0.30	0.37	0.25	-	0.24	0.14	-	-	-	-	-	-	-
EPS Diluted	0.37	-	0.47	0.59	0.31	-	0.54	0.54	0.24	-	0.49	0.57	0.41	-	0.48	0.43	0.28	-
Shares Basic	27.6	-	27.7	27.7	27.7	-	27.6	27.6	27.6	-	27.6	27.6	27.6	-	27.6	27.6	27.6	-
Shares Diluted	27.7	-	27.7	27.7	27.7	-	27.6	27.6	27.6	-	27.6	27.6	27.6	-	27.6	27.6	27.6	-

Supplementary Data
EBITDA	14.6	17.0	18.4	20.9	12.7	13.8	19.9	20.7	10.6	15.5	18.8	21.3	15.9	11.8	18.2	16.5	10.8	9.1	10.9	13.1	8.9	7.7	8.7	5.4	2.8	5.2	5.9	4.2	2.7	3.2	3.6
EBIT	13.0	15.5	16.8	19.3	11.1	12.3	18.4	19.2	9.2	14.2	17.6	20.2	14.9	10.8	17.3	15.7	10.0	8.5	10.4