XPEL INC (XPEL) Stock Income Statement
NASDAQ:XPEL - Nasdaq - US98379L1008 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 434.10M | 420.40M | 396.29M | 324.00M | 259.30M | |||
| Minority Interest Expense | N/A | N/A | N/A | 0.00 | 0.00 | |||
| Cost Of Goods | 250.72M | 243.04M | 233.88M | 196.50M | 166.60M | |||
| Gross Profit | 183.38M | 177.36M | 162.41M | 127.50M | 92.70M | |||
| Operating Expenses | 122.34M | 118.21M | 95.44M | 73.60M | 52.50M | |||
| Selling, General, and Administrative Expenses | 122.34M | 118.21M | 95.44M | 73.60M | 52.60M | |||
| Operating Income | 61.04M | 59.15M | 66.97M | 53.90M | 40.10M | |||
| Interest Income/Expense | -1.46M | -2.37M | -941.00K | -2.00M | -700.00K | |||
| Non Recurring Items | N/A | N/A | N/A | N/A | N/A | |||
| Income Before Taxes | 59.58M | 56.78M | 66.03M | 52.00M | 39.40M | |||
| Income Tax | 12.17M | 11.29M | 13.23M | 10.60M | 7.90M | |||
| Net Income | 47.41M | 45.49M | 52.80M | 41.40M | 31.60M | |||
| EBITDA | 73.05M | 70.84M | 76.56M | 61.73M | 44.49M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.71 | 1.65 | 1.91 | 1.50 | 1.14 | |||
| Non GAAP EPS | 1.71 | 1.69 | 1.97 | 1.49 | 1.16 | |||
| Statistics | ||||||||
| Gross Profit Margin | 42.24% | 42.19% | 40.98% | 39.35% | 35.75% | |||
| Profit Margin | 10.92% | 10.82% | 13.32% | 12.78% | 12.19% | |||
| Operating Profit Margin | 14.06% | 14.07% | 16.90% | 16.64% | 15.46% | |||
All data in USD