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Income Statement - XPEL, Inc. (XPEL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 476.20 420.40 396.29 323.99 259.26 158.92 129.93 109.92 67.30 51.76 41.47 29.63 17.90 10.67 6.04 4.13 3.83 3.75 5.79 3.39
Cost of revenue 275.18 243.04 233.88 196.48 166.59 104.90 86.43 76.48 50.61 37.74 29.15 20.37 12.15 7.04 3.53 2.18 1.63 1.89 2.42 1.58
Gross profit 201.02 177.36 162.41 127.51 92.68 54.03 43.51 33.44 16.68 14.01 12.32 9.26 5.75 3.63 2.52 1.95 2.21 1.86 3.37 1.82
Total operating expenses + 138.37 118.21 95.44 73.58 52.56 30.66 26.42 21.63 14.47 10.76 9.71 6.46 3.70 2.56 1.90 1.63 2.03 3.78 4.10 3.13
Operating income 62.65 59.15 66.97 53.94 40.12 23.37 17.09 11.81 2.21 3.25 2.61 2.79 2.04 1.07 0.61 0.33 0.17 -1.92 -0.84 -1.45
Non-operating income (net) 1.41 -2.37 -0.94 -1.97 -0.68 -0.57 -0.14 -0.32 -0.06 -0.22 -0.17 -0.04 -0.01 0.00 0.00 -0.10 -0.74 -0.07 0.08 0.00
Income before tax 64.06 56.78 66.03 51.97 39.44 22.80 16.95 11.48 2.15 3.03 2.43 2.75 2.03 1.08 0.61 0.22 -0.57 -1.99 -0.77 -1.45
Income tax expense 12.47 11.29 13.23 10.58 7.87 4.52 2.96 2.76 1.15 0.87 0.96 -0.32 0.71 -0.09 -0.21 -0.20 0.74 0.02 0.02 0.14
Net income 51.23 45.49 52.80 41.38 31.57 18.28 13.98 8.71 1.05 2.22 1.55 3.10 1.32 1.16 0.82 0.43 -0.57 -3.92 -0.82 -1.45
Show Quarterly Income Statement

Income Statement - XPEL, Inc. (XPEL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07
Total revenue 117.35 122.27 125.42 124.71 103.81 107.53 112.85 109.92 90.10 105.54 102.68 102.24 85.84 78.48 89.76 83.89 71.86 70.13 68.53 68.74 51.87 48.61 46.12 35.81 28.39 39.50 35.62 30.09 24.73 26.56 29.22 28.79 25.12 20.24 17.83 17.05 12.63 13.25 13.55 13.66 11.30 11.17 10.87 11.29 8.13 7.60 8.41 8.35 5.27 4.97 4.88 4.90 3.16 3.01 3.21 2.45 1.99 1.81 1.69 1.48 1.06 0.95 1.16 1.02 1.00 0.91 0.99 1.11 0.81 0.78 1.16 2.45 1.77 1.97 1.97 1.07 0.85
Cost of revenue 66.12 71.08 72.99 71.20 59.91 63.82 64.94 62.05 52.23 64.61 61.15 58.24 49.88 47.44 53.99 50.91 44.15 45.44 44.08 43.49 33.58 32.65 30.09 24.07 18.09 27.04 23.34 19.47 16.58 18.04 20.36 20.23 17.52 15.66 13.58 12.43 9.30 10.08 9.74 9.91 8.01 8.35 7.58 7.93 5.29 5.23 5.77 5.88 3.49 3.39 3.26 3.40 2.10 2.10 2.15 1.57 1.22 1.35 1.01 0.72 0.58 0.41 0.58 0.45 0.47 0.44 0.40 0.49 0.30 0.41 0.46 1.19 0.72 1.11 0.75 0.33 0.26
Gross profit 51.23 51.18 52.42 53.52 43.90 43.70 47.92 47.87 37.88 40.93 41.53 43.99 35.96 31.05 35.77 32.98 27.72 24.69 24.45 25.25 18.29 15.96 16.03 11.74 10.30 12.46 12.27 10.63 8.15 8.52 8.85 8.56 7.61 4.58 4.25 4.62 3.33 3.17 3.81 3.75 3.29 2.82 3.30 3.36 2.85 2.37 2.64 2.47 1.78 1.58 1.62 1.49 1.06 0.92 1.06 0.88 0.78 0.46 0.69 0.76 0.49 0.54 0.58 0.57 0.53 0.47 0.60 0.62 0.51 0.37 0.71 1.26 1.04 0.86 1.22 0.74 0.59
Total operating expenses + 38.22 35.70 35.67 34.22 32.78 31.36 29.53 28.68 28.65 26.71 23.90 23.80 21.03 20.20 18.46 17.23 17.68 16.16 14.09 12.58 9.74 8.63 7.62 6.60 7.81 7.48 6.60 6.65 5.68 5.68 5.86 5.10 4.83 4.28 3.56 3.37 3.32 3.39 2.58 2.43 2.36 2.71 2.63 2.38 2.03 1.94 1.90 1.49 1.13 1.12 1.02 0.91 0.66 0.64 0.72 0.66 0.53 0.33 0.50 0.55 0.40 0.44 0.48 0.48 0.50 0.45 0.52 0.56 0.48 0.37 0.56 1.80 1.39 1.55 0.83 0.95 0.93
Operating income 13.01 15.48 16.75 19.30 11.12 12.35 18.39 19.19 9.23 14.22 17.63 20.19 14.93 10.85 17.31 15.75 10.04 8.53 10.37 12.67 8.55 7.33 8.41 5.14 2.48 4.97 5.67 3.97 2.47 2.84 2.99 3.46 2.77 0.30 0.69 1.25 0.01 -0.22 1.23 1.32 0.93 0.11 0.67 0.98 0.82 0.43 0.74 0.97 0.65 0.46 0.60 0.59 0.40 0.27 0.34 0.22 0.24 0.13 0.19 0.21 0.09 0.10 0.10 0.09 0.03 0.02 0.07 0.07 0.04 -0.48 0.15 -0.54 -0.35 -0.70 0.39 -0.21 -0.33
Non-operating income (net) 0.28 0.33 -0.11 1.03 0.16 -1.19 0.24 -0.67 -0.75 0.42 -0.48 -0.37 -0.51 -0.21 -0.76 -0.78 -0.23 -0.41 -0.20 0.02 -0.09 0.03 -0.07 -0.08 -0.45 0.10 -0.16 -0.03 -0.05 -0.05 -0.12 -0.10 -0.02 0.04 -0.03 -0.03 -0.05 -0.03 -0.06 -0.06 -0.08 0.00 -0.06 -0.03 -0.04 -0.02 -0.02 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 -0.03 -0.02 -0.05 0.00 -0.03 -0.01 -0.01 -0.01 2.40 0.00 -0.01 -0.01 0.01 0.00 0.00 0.10
Income before tax 13.29 15.81 16.64 20.33 11.28 11.15 18.62 18.52 8.48 14.65 17.15 19.82 14.42 10.64 16.54 14.97 9.81 8.12 10.17 12.69 8.46 7.36 8.34 5.06 2.04 5.07 5.51 3.95 2.43 2.79 2.87 3.36 2.75 0.34 0.66 1.22 -0.04 -0.25 1.17 1.26 0.85 0.11 0.60 0.95 0.78 0.42 0.73 0.97 0.64 0.45 0.60 0.59 0.40 0.28 0.34 0.22 0.24 0.13 0.19 0.21 0.09 0.07 0.08 0.04 0.03 -0.01 0.07 0.06 0.03 1.92 0.15 -0.55 -0.36 -0.68 0.38 -0.21 -0.23
Income tax expense 2.78 2.15 3.51 4.12 2.69 2.26 3.73 3.49 1.82 2.68 3.49 4.08 2.98 2.28 3.23 3.07 2.01 1.91 1.84 2.51 1.61 1.27 1.74 1.09 0.43 0.45 1.00 0.94 0.57 0.76 0.69 0.81 0.66 0.34 0.21 0.47 0.03 -0.23 0.44 0.50 0.15 0.31 0.20 0.35 0.11 -1.13 0.25 0.37 0.19 0.17 0.20 0.20 0.14 -0.08 -0.21 0.00 -0.25 -0.01 -0.04 0.01 0.78 -0.01 -0.01 0.05 -0.01 -0.01 0.05 -0.02 0.10 0.11
Net income 10.35 13.41 12.94 16.29 8.59 8.90 14.89 15.03 6.67 11.97 13.66 15.74 11.43 8.36 13.32 11.90 7.80 6.20 8.33 10.19 6.85 6.09 6.61 3.97 1.61 4.61 4.50 3.01 1.86 2.03 2.17 2.56 2.10 0.03 0.46 0.76 -0.05 -0.01 0.74 0.78 0.71 -0.16 0.41 0.61 0.70 1.57 0.48 0.60 0.46 0.28 0.39 0.38 0.26 0.36 0.34 0.22 0.24 0.33 0.19 0.21 0.09 0.27 0.08 0.04 0.03 -0.01 -0.64 0.06 0.02 -0.58 0.26 -3.02 -0.57 -0.66 0.38 -0.21 -0.33
4 days ago