See more : Berenson Acquisition Corp. I (BACA-UN) Income Statement Analysis – Financial Results
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 |
The Gross Law Firm Reminds Shareholders of a Lead Plaintiff Deadline of October 7, 2024 in XPEL Lawsuit - XPEL
NEW YORK , Oct. 7, 2024 /PRNewswire/ -- The Gross Law Firm issues the following notice to shareholders of XPEL, Inc. (NASDAQ: XPEL). Shareholders who purchased shares of XPEL during the class period listed are encouraged to contact the firm regarding...
The Law Offices of Frank R. Cruz Reminds Investors of Looming Deadline in the Class Action Lawsuit Against XPEL, Inc. (XPEL)
LOS ANGELES--(BUSINESS WIRE)--The Law Offices of Frank R. Cruz reminds investors of the upcoming October 7, 2024 deadline to file a lead plaintiff motion in the class action filed on behalf of investors who acquired XPEL, Inc. (“XPEL” or the...
Faruqi & Faruqi Reminds XPEL Investors of the Pending Class Action Lawsuit with a Lead Plaintiff Deadline of October 7, 2024 - XPEL
Faruqi & Faruqi, LLP Securities Litigation Partner James (Josh) Wilson Encourages Investors Who Suffered Losses Exceeding $100,000 In XPEL To Contact Him Directly To Discuss Their Options If you suffered losses exceeding $100,000 investing in XPEL stock or options between...
XPEL DEADLINE: ROSEN, A LEADING LAW FIRM, Encourages XPEL, Inc. Investors to Secure Counsel Before Important October 7 Deadline in Securities Class Action – XPEL
NEW YORK, Oct. 03, 2024 (GLOBE NEWSWIRE) -- WHY: Rosen Law Firm, a global investor rights law firm, reminds purchasers of securities of XPEL, Inc. (NASDAQ: XPEL) between November 8, 2023 and May 2, 2024, both dates inclusive (the “Class...
XPEL Investors Have Opportunity to Lead XPEL, Inc. Securities Fraud Lawsuit
BENSALEM, Pa. , Oct. 3, 2024 /PRNewswire/ -- Law Offices of Howard G.
SHAREHOLDER ALERT: Pomerantz Law Firm Announces the Filing of a Class Action Against XPEL, Inc. - XPEL
NEW YORK , Oct. 3, 2024 /PRNewswire/ -- Pomerantz LLP announces that a class action lawsuit has been filed against XPEL, Inc. ("XPEL" or the "Company") (NASDAQ: XPEL). Such investors are advised to contact Danielle Peyton at [email protected] or 646-581-9980, (or 888.4-POMLAW), toll-free, Ext.
XPEL INVESTOR ALERT: Bronstein, Gewirtz & Grossman LLC Announces that XPEL, Inc. Investors with Substantial Losses Have Opportunity to Lead Class Action Lawsuit!
NEW YORK, Oct. 02, 2024 (GLOBE NEWSWIRE) -- Attorney Advertising -- Bronstein, Gewirtz & Grossman, LLC, a nationally recognized law firm, notifies investors that a class action lawsuit has been filed against XPEL, Inc. (“XPEL” or “the Company”) (NASDAQ: XPEL)...
SHAREHOLDER ALERT: Holzer & Holzer, LLC Reminds Investors of the October 7, 2024 Lead Plaintiff Deadline in the XPEL, Inc. (XPEL) Class Action Lawsuit Filed on Behalf of Investors – Shareholders With Significant Losses Encouraged to Contact the Firm
ATLANTA, Oct. 02, 2024 (GLOBE NEWSWIRE) -- A shareholder class action lawsuit has been filed against XPEL, Inc. (“XPEL,” or the “Company”) (NASDAQ: XPEL). The lawsuit alleges that Defendants made materially false and misleading statements, and/or failed to disclose material...
XPEL, Inc. Sued for Securities Law Violations – Investors Should Contact The Gross Law Firm for More Information – XPEL
NEW YORK, Oct. 02, 2024 (GLOBE NEWSWIRE) -- The Gross Law Firm issues the following notice to shareholders of XPEL, Inc. (NASDAQ: XPEL).
XPEL Inc Sued for Securities Law Violations - Contact the DJS Law Group to Discuss Your Rights - XPEL
LOS ANGELES , Oct. 2, 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...
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Category: Stock Reports
What is XPEL’s revenue growth over the past year?
XPEL, Inc. had revenue of $112.85M in the quarter ending September 30, 2024, with 9.91% growth. This brings the company’s revenue in the last twelve months to $418.41M, up 13.32% year-over-year. In the year 2023, XPEL, Inc. had annual revenue of $396.29M with 22.32% growth.
What is XPEL’s projected revenue for the fourth quarter of 2024?
XPEL forecasts Q4 2024 revenue between $105 – $107 million, with expected US growth offset by a decline in China sales.