See more : Goyal Aluminiums Limited (GOYALALUM.BO) 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 |
Levi & Korsinsky Reminds Shareholders of a Lead Plaintiff Deadline of October 7, 2024 in XPEL Lawsuit - XPEL
NEW YORK , Sept. 24, 2024 /PRNewswire/ -- Levi & Korsinsky, LLP notifies investors in XPEL, Inc. ("XPEL" or the "Company") (NASDAQ: XPEL) of a class action securities lawsuit.
ROSEN, TOP RANKED INVESTOR COUNSEL, Encourages XPEL, Inc. Investors to Secure Counsel Before Important Deadline in Securities Class Action – XPEL
NEW YORK, Sept. 23, 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...
INVESTOR DEADLINE APPROACHING: Faruqi & Faruqi, LLP Investigates Claims on Behalf of Investors of 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...
The Gross Law Firm Notifies XPEL, Inc. Investors of a Class Action Lawsuit and Upcoming Deadline - XPEL
NEW YORK , Sept. 23, 2024 /PRNewswire/ -- The Gross Law Firm issues the following notice to shareholders of XPEL, Inc. (NASDAQ: XPEL).
ROSEN, A LEADING LAW FIRM, Encourages XPEL, Inc. Investors to Secure Counsel Before Important Deadline in Securities Class Action – XPEL
NEW YORK, Sept. 20, 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 Period”),...
XPEL INVESTOR ALERT: Bronstein, Gewirtz & Grossman LLC Announces that XPEL, Inc. Investors with Substantial Losses Have Opportunity to Lead Class Action Lawsuit!
NEW YORK, Sept. 20, 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)...
XPEL, Inc. Class Action: Levi & Korsinsky Reminds XPEL Investors of the Pending Class Action Lawsuit with a Lead Plaintiff Deadline of October 7, 2024 - XPEL
NEW YORK , Sept. 20, 2024 /PRNewswire/ -- Levi & Korsinsky, LLP notifies investors in XPEL, Inc. ("XPEL" or the "Company") (NASDAQ: XPEL) of a class action securities lawsuit.
Levi & Korsinsky Reminds Shareholders of a Lead Plaintiff Deadline of October 7, 2024 in XPEL, Inc. Lawsuit – XPEL
NEW YORK, Sept. 19, 2024 (GLOBE NEWSWIRE) -- Levi & Korsinsky, LLP notifies investors in XPEL, Inc. ("XPEL" or the "Company") (NASDAQ: XPEL) of a class action securities lawsuit.
Glancy Prongay & Murray LLP Reminds Investors of Looming Deadline in the Class Action Lawsuit Against XPEL, Inc. (XPEL)
LOS ANGELES, Sept. 19, 2024 (GLOBE NEWSWIRE) -- Glancy Prongay & Murray LLP (“GPM”) 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 purchased or...
The Gross Law Firm Reminds XPEL, Inc. Investors of the Pending Class Action Lawsuit with a Lead Plaintiff Deadline of October 7, 2024 - XPEL
NEW YORK , Sept. 19, 2024 /PRNewswire/ -- The Gross Law Firm issues the following notice to shareholders of XPEL, Inc. (NASDAQ: XPEL).
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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.