XPEL, Inc. (XPEL) - Income Statement

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XPEL
Financials

44.07 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	396.293	323.993	259.263	158.924	129.933	109.921	67.75	51.759	41.47	29.63	17.899	10.671	6.042	4.13	3.835	7.776	5.857	3.393	3.044	2.595	2.017
Cost of Revenue Numbers are in millions	233.879	196.481	166.586	104.899	86.427	76.484	50.975	37.745	29.154	20.373	12.153	7.036	3.526	1.901	1.629	3.503	2.452	1.31	1.279	1.303	0.841
Gross Profit Numbers are in millions	162.414	127.512	92.677	54.025	43.506	33.437	16.774	14.014	12.316	9.257	5.746	3.635	2.515	2.229	2.205	4.273	3.405	2.082	1.765	1.292	1.177
Gross Profit Ratio Numbers are in millions	0.41	0.394	0.357	0.34	0.335	0.304	0.248	0.271	0.297	0.312	0.321	0.341	0.416	0.54	0.575	0.55	0.581	0.614	0.58	0.498	0.583
Reseach & Development Expenses Numbers are in millions	2.9	0.4	0.37	0.144	0.602	0.224	0	0.46	0.36	0.281	0	0	0	0	0	0	0	0.219	0.199	0.11	0.109
General & Administrative Expenses Numbers are in millions	63.654	48.208	34.288	20.907	18.835	14.803	11.988	9.378	8.207	5.675	3.34	2.318	1.673	0	1.647	4.23	3.479	2.752	1.954	1.418	0.923
Selling & Marketing Expenses Numbers are in millions	31.788	25.367	18.273	9.748	7.584	6.802	1.181	0.788	1.045	0.603	0.272	0.186	0.176	0	0.032	0.714	0.511	0.323	0.268	0.247	0.156
SG&A Numbers are in millions	92.542	73.575	52.561	30.655	26.419	21.605	13.17	10.166	9.252	6.278	3.613	2.504	1.849	1.571	1.679	4.944	3.989	3.075	2.222	1.666	1.079
Other Expenses Numbers are in millions	0	0	0	0	0	0	1.369	0.596	0.456	0.186	0.09	0.057	0.053	1.901	0.352	0.474	0.224	0.099	0.065	0.151	0.022
Operating Expenses Numbers are in millions	95.442	73.575	52.561	30.655	26.419	21.605	14.538	10.762	9.708	6.465	3.703	2.561	1.902	1.901	2.031	5.418	4.214	3.393	2.486	1.927	1.211
Operating Income Numbers are in millions	66.972	53.937	40.116	23.37	17.087	11.832	2.236	3.253	2.608	2.792	2.043	1.074	0.613	0.328	0.174	-1.145	-0.843	-1.451	-0.743	-0.655	-0.04
Operating Income Ratio Numbers are in millions	0.169	0.166	0.155	0.147	0.132	0.108	0.033	0.063	0.063	0.094	0.114	0.101	0.101	0.079	0.045	-0.147	-0.144	-0.428	-0.244	-0.253	-0.02
Total Other Income Expenses Net Numbers are in millions	-0.941	-1.972	-0.676	-0.566	-0.137	-0.182	0.265	0	0.05	-0.003	-0.002	0.005	0	-0.088	0	-0.048	0	-0.1	0	0	0
Income Before Tax Numbers are in millions	66.031	51.965	39.44	22.804	16.95	11.481	2.164	3.03	2.434	2.753	2.034	1.077	0.609	0.225	0.141	-1.193	-0.843	-1.551	0	0	0
Income Before Tax Ratio Numbers are in millions	0.167	0.16	0.152	0.143	0.13	0.104	0.032	0.059	0.059	0.093	0.114	0.101	0.101	0.054	0.037	-0.153	-0.144	-0.457	0	0	0
Income Tax Expense Numbers are in millions	13.231	10.584	7.873	4.523	2.955	2.76	1.029	0.866	0.963	-0.317	0.714	-0.085	-0.207	-0.201	0.741	0.016	-0.019	0.14	0.022	0.02	0.007
Net Income Numbers are in millions	52.8	41.381	31.567	18.282	13.978	8.713	1.187	2.216	1.555	3.097	1.32	1.162	0.816	0.426	-0.566	-3.918	-0.824	-1.451	-0.743	-0.655	-0.04
Net Income Ratio Numbers are in millions	0.133	0.128	0.122	0.115	0.108	0.079	0.018	0.043	0.037	0.105	0.074	0.109	0.135	0.103	-0.148	-0.504	-0.141	-0.428	-0.244	-0.253	-0.02
EPS Numbers are in millions	1.91	1.5	1.14	0.66	0.51	0.32	0.04	0.084	0.057	0.12	0.05	0.05	0.03	0.02	-0.022	-0.15	-0.035	-0.07	-0.037	-0.036	-0.002
EPS Diluted Numbers are in millions	1.91	1.5	1.14	0.66	0.51	0.32	0.04	0.084	0.057	0.12	0.05	0.05	0.03	0.02	-0.022	-0.15	-0.035	-0.07	-0.037	-0.036	-0.002
EBITDA Numbers are in millions	76.565	53.937	40.116	23.37	17.087	13.211	4.002	4.393	3.5	3.269	2.427	1.428	0.952	0.551	0.529	-0.688	-0.573	-1.111	-0.656	-0.484	-0.011
EBITDA Ratio Numbers are in millions	0.193	0.166	0.155	0.147	0.132	0.12	0.059	0.085	0.084	0.11	0.136	0.134	0.158	0.134	0.138	-0.088	-0.098	-0.327	-0.215	-0.186	-0.006

XPEL, Inc.

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