XPEL, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 259.26M | 323.99M | 396.29M | 420.40M | 476.20M | 13.3% | |
| Cost of Revenue | (166.59M) | (196.48M) | (233.88M) | (243.04M) | (275.18M) | 13.2% | |
Gross Profit | 92.68M | 127.51M | 162.41M | 177.36M | 201.02M | 13.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (52.56M) | (73.58M) | (95.44M) | (118.21M) | (138.37M) | 17.1% | |
| General & Administrative | (34.29M) | (48.21M) | (63.65M) | (75.40M) | (87.23M) | 15.7% | |
| Selling & Marketing | (18.27M) | (25.37M) | (31.79M) | (42.82M) | (51.14M) | 19.4% | |
| Depreciation & Amortization | (4.39M) | (7.83M) | (9.59M) | (11.70M) | (13.25M) | 13.3% | |
Operating Income (EBIT) | 40.12M | 53.94M | 66.97M | 59.15M | 62.65M | 5.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (303.00K) | (1.41M) | (1.25M) | (996.00K) | (83.00K) | -91.7% | |
| Other Income/Expenses (Net) | -676.00K | -1.97M | -941.00K | -2.37M | 1.41M | -159.6% | |
Income Before Tax | 39.44M | 51.97M | 66.03M | 56.78M | 64.06M | 12.8% | |
| Income Tax Expense | (7.87M) | (10.58M) | (13.23M) | (11.29M) | (12.47M) | 10.5% | |
Net Income | 31.57M | 41.38M | 52.80M | 45.49M | 51.23M | 12.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $2 | $2 | $2 | 12.1% | |
| Weighted Avg Shares Outstanding | 27.61M | 27.61M | 27.62M | 27.64M | 27.66M | 0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 27.61M | 27.62M | 27.63M | 27.64M | 27.68M | 0.1% | |
EBITDA | 44.13M | 61.21M | 76.87M | 69.47M | 77.40M | 11.4% |
Explore XPEL
XPEL in the Consumer Cyclical
Small Cap