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Complete financial analysis of XPEL, Inc. (XPEL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XPEL, Inc., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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XPEL, Inc. (XPEL)
About XPEL, Inc.
XPEL, Inc. manufactures, sells, distributes, and installs after-market automotive products. The company offers automotive surface and paint protection films, headlight protection, and automotive and architectural window films, as well as proprietary software. It also provides merchandise and apparel; ceramic coatings; and tools and accessories, which includes squeegees and microfiber towels, application fluids, plotter cutters, knives, and other products. In addition, the company offers paint protection kits, car wash products, after-care products, and installation tools through its website. It sells its products to independent installers and new car dealerships, third-party distributors, and company-owned installation centers, as well as through franchisees and online sales channels. The company serves in the United States, China, Canada, Continental Europe, the United Kingdom, Asia Pacific, Latin America, the Middle East/Africa, and internationally. XPEL, Inc. was founded in 1997 and is headquartered in San Antonio, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396.29M | 323.99M | 259.26M | 158.92M | 129.93M | 109.92M | 67.75M | 51.76M | 41.47M | 29.63M | 17.90M | 10.67M | 6.04M | 4.13M | 3.83M | 7.78M | 5.86M | 3.39M | 3.04M | 2.59M | 2.02M |
| Cost of Revenue | 233.88M | 196.48M | 166.59M | 104.90M | 86.43M | 76.48M | 50.98M | 37.74M | 29.15M | 20.37M | 12.15M | 7.04M | 3.53M | 1.90M | 1.63M | 3.50M | 2.45M | 1.31M | 1.28M | 1.30M | 840.52K |
| Gross Profit | 162.41M | 127.51M | 92.68M | 54.03M | 43.51M | 33.44M | 16.77M | 14.01M | 12.32M | 9.26M | 5.75M | 3.63M | 2.52M | 2.23M | 2.21M | 4.27M | 3.40M | 2.08M | 1.77M | 1.29M | 1.18M |
| Gross Profit Ratio | 40.98% | 39.36% | 35.75% | 33.99% | 33.48% | 30.42% | 24.76% | 27.08% | 29.70% | 31.24% | 32.10% | 34.06% | 41.63% | 53.98% | 57.51% | 54.95% | 58.14% | 61.38% | 57.99% | 49.80% | 58.34% |
| Research & Development | 2.90M | 400.00K | 370.01K | 143.57K | 602.45K | 223.89K | 0.00 | 460.15K | 360.40K | 280.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 218.59K | 198.71K | 110.38K | 109.19K |
| General & Administrative | 63.65M | 48.21M | 34.29M | 20.91M | 18.83M | 14.80M | 11.99M | 9.38M | 8.21M | 5.68M | 3.34M | 2.32M | 1.67M | 0.00 | 1.65M | 4.23M | 3.48M | 2.75M | 1.95M | 1.42M | 922.88K |
| Selling & Marketing | 31.79M | 25.37M | 18.27M | 9.75M | 7.58M | 6.80M | 1.18M | 788.13K | 1.04M | 603.24K | 272.35K | 185.98K | 175.86K | 0.00 | 31.70K | 713.60K | 510.83K | 323.07K | 267.78K | 247.18K | 156.33K |
| SG&A | 95.44M | 73.58M | 52.56M | 30.66M | 26.42M | 21.60M | 13.17M | 10.17M | 9.25M | 6.28M | 3.61M | 2.50M | 1.85M | 1.57M | 1.68M | 4.94M | 3.99M | 3.08M | 2.22M | 1.67M | 1.08M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37M | 595.70K | 455.95K | 186.26K | 90.17K | 57.10K | 53.42K | 1.90M | 352.39K | 473.93K | 224.34K | 99.21K | 65.07K | 151.45K | 22.16K |
| Operating Expenses | 95.44M | 73.58M | 52.56M | 30.66M | 26.42M | 21.60M | 14.54M | 10.76M | 9.71M | 6.46M | 3.70M | 2.56M | 1.90M | 1.90M | 2.03M | 5.42M | 4.21M | 3.39M | 2.49M | 1.93M | 1.21M |
| Cost & Expenses | 329.32M | 270.06M | 219.15M | 135.55M | 112.85M | 98.09M | 65.51M | 48.51M | 38.86M | 26.84M | 15.86M | 9.60M | 5.43M | 3.80M | 3.66M | 8.92M | 6.67M | 4.70M | 3.76M | 3.23M | 2.05M |
| Interest Income | 0.00 | 1.41M | 303.00K | 249.00K | 96.65K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.25M | 1.41M | 302.67K | 249.48K | 96.65K | 168.39K | 337.67K | 223.05K | 224.64K | 36.75K | 6.77K | 1.42K | 4.33K | 15.51K | 33.34K | 48.25K | 34.21K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 9.59M | 7.83M | 4.39M | 2.23M | 1.70M | 1.38M | 1.13M | 1.14M | 891.37K | 477.20K | 383.76K | 354.15K | 338.75K | 330.91K | 355.00K | 456.92K | 236.08K | 99.21K | 65.07K | 151.45K | 22.16K |
| EBITDA | 76.87M | 61.77M | 40.12M | 23.37M | 18.78M | 13.21M | 3.34M | 4.39M | 3.55M | 3.27M | 2.43M | 1.43M | 952.03K | 571.17K | 529.06K | -1.62M | -572.92K | -1.21M | -655.54K | -483.70K | -11.43K |
| EBITDA Ratio | 19.40% | 16.65% | 15.47% | 14.71% | 13.15% | 12.02% | 5.91% | 8.49% | 8.44% | 11.03% | 13.56% | 13.38% | 15.75% | 13.35% | 13.80% | -8.84% | -9.78% | -32.75% | -21.54% | -18.64% | -0.57% |
| Operating Income | 66.97M | 53.94M | 40.12M | 23.37M | 17.09M | 11.83M | 2.24M | 3.25M | 2.61M | 2.79M | 2.04M | 1.07M | 612.98K | 327.91K | 174.06K | -1.14M | -843.20K | -1.45M | -742.86K | -655.24K | -40.49K |
| Operating Income Ratio | 16.90% | 16.65% | 15.47% | 14.71% | 13.15% | 10.76% | 3.30% | 6.28% | 6.29% | 9.42% | 11.41% | 10.06% | 10.15% | 7.94% | 4.54% | -14.72% | -14.40% | -42.76% | -24.41% | -25.25% | -2.01% |
| Total Other Income/Expenses | -941.00K | -1.97M | -675.65K | -565.00K | -136.92K | -324.70K | -62.96K | -222.98K | -174.23K | -39.63K | -8.63K | 3.44K | -4.03K | -103.16K | -33.02K | -67.70K | 77.55K | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 66.03M | 51.97M | 39.44M | 22.80M | 16.95M | 11.48M | 2.16M | 3.03M | 2.43M | 2.75M | 2.03M | 1.08M | 608.95K | 224.75K | 141.05K | -1.19M | -843.20K | -1.55M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 16.66% | 16.04% | 15.21% | 14.35% | 13.05% | 10.45% | 3.19% | 5.85% | 5.87% | 9.29% | 11.37% | 10.09% | 10.08% | 5.44% | 3.68% | -15.34% | -14.40% | -45.71% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 13.23M | 10.58M | 7.87M | 4.52M | 2.96M | 2.76M | 1.03M | 866.08K | 963.38K | -317.48K | 714.00K | -85.00K | -206.94K | -201.06K | 740.79K | 16.48K | -19.29K | 140.32K | 22.26K | 20.09K | 6.90K |
| Net Income | 52.80M | 41.38M | 31.57M | 18.28M | 13.98M | 8.71M | 1.19M | 2.22M | 1.55M | 3.10M | 1.32M | 1.16M | 815.89K | 425.81K | -566.41K | -3.92M | -823.92K | -1.45M | -742.86K | -655.24K | -40.49K |
| Net Income Ratio | 13.32% | 12.77% | 12.18% | 11.50% | 10.76% | 7.93% | 1.75% | 4.28% | 3.75% | 10.45% | 7.38% | 10.89% | 13.50% | 10.31% | -14.77% | -50.38% | -14.07% | -42.76% | -24.41% | -25.25% | -2.01% |
| EPS | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 | 0.32 | 0.04 | 0.08 | 0.06 | 0.12 | 0.05 | 0.05 | 0.03 | 0.02 | -0.02 | -0.15 | -0.03 | -0.07 | -0.04 | -0.04 | 0.00 |
| EPS Diluted | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 | 0.32 | 0.04 | 0.08 | 0.06 | 0.12 | 0.05 | 0.05 | 0.03 | 0.02 | -0.02 | -0.15 | -0.03 | -0.07 | -0.04 | -0.04 | 0.00 |
| Weighted Avg Shares Out | 27.62M | 27.61M | 27.61M | 27.61M | 27.61M | 27.61M | 27.33M | 25.78M | 25.78M | 25.78M | 25.78M | 25.78M | 25.78M | 25.72M | 25.72M | 25.89M | 23.63M | 20.72M | 20.31M | 18.24M | 18.19M |
| Weighted Avg Shares Out (Dil) | 27.63M | 27.62M | 27.61M | 27.61M | 27.61M | 27.61M | 27.33M | 25.78M | 25.78M | 25.78M | 25.78M | 25.78M | 25.78M | 25.72M | 25.72M | 25.89M | 23.63M | 20.72M | 20.31M | 18.24M | 18.19M |
XPEL and Rivian Expand Collaboration With New PPF and Window Film Program
SAN ANTONIO--(BUSINESS WIRE)--Today XPEL, Inc. (Nasdaq: XPEL), a global leader in protective films and coatings, and Rivian are expanding their collaboration with a new Paint Protection Film (PPF) and Window Film customization program. Through this exclusive program, Rivian R1T and...
XPEL, Inc. (XPEL) Q3 2024 Earnings Call Transcript
XPEL, Inc. (NASDAQ:XPEL ) Q3 2024 Earnings Call November 7, 2024 11:00 AM ET Company Participants John Nesbett - Investor Relations Ryan Pape - President and Chief Executive Officer Barry Wood - Senior Vice President and Chief Financial Officer Conference...
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XPEL Investors Have Opportunity to Lead XPEL, Inc. Securities Fraud Lawsuit with the Schall Law Firm
LOS ANGELES--(BUSINESS WIRE)--XPEL Investors Have Opportunity to Lead XPEL, Inc. Securities Fraud Lawsuit with the Schall Law Firm.
XPEL Investors Have Opportunity to Lead XPEL, Inc. Securities Fraud Lawsuit Filed by the Schall Law Firm
LOS ANGELES , Oct. 7, 2024 /PRNewswire/ -- The Schall Law Firm , a national shareholder rights litigation firm, reminds investors of a class action lawsuit against XPEL, Inc. ("XPEL" or "the Company") (NASDAQ: XPEL) for violations of §§10(b) and 20(a) of...
XPEL Inc Sued for Securities Law Violations - Contact the DJS Law Group to Discuss Your Rights - XPEL
LOS ANGELES , Oct. 7, 2024 /PRNewswire/ -- The DJS Law Group reminds investors of a class action lawsuit against XPEL, Inc. ("XPEL" or "the Company") (NASDAQ:XPEL) for violations of §§10(b) and 20(a) of the Securities Exchange Act of 1934 and...
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