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XPEL (XPEL)
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XPEL Income Statement 2025-2011 | XPEL
Brief overview of revenue and earnings at XPEL
This overview is based on financial performance over the past five years. The revenue attributed to XPEL moved from 159 million dollars to 476 million dollars between the two endpoints. Overall revenue changed by +199.6%, equal to an annualized rate of about 24.5%. This pace points to rapid expansion of the business.
Gross profit was $54 million at the start and $201 million at the end of the period (+272.1%). Cost of revenue developed more favorably than sales, supporting gross profitability. At the margin level, the figure shifted from 34% to 42.2%. A wider margin shows that the economics of the core business improved.
EBITDA changed from 24.6 million dollars to 68.9 million dollars (+179.6%). EBITDA underperformed the top-line trend. The EBITDA share of revenue changed from 15.5% to 14.5%. EBITDA as a share of revenue remained steady.
Net profit was $18.3 million at the start and $51.2 million at the end. There was no meaningful strengthening in net profitability.
Market value was $1.4 billion at the start and $988 million at the end. Financial performance is stronger than the share-price trend.
Conclusion
The financial profile remains mixed, with strengths and risks moving in different directions. The positive side is supported by revenue expansion, improving net profitability and a stronger gross margin. The overall view is constrained by a weaker market valuation and weaker operating efficiency. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement XPEL
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
988 M | 912 M | 1.44 B | 1.85 B | 1.89 B | 1.42 B | 453 M | - | - | - | - | - | - | - | - |
Shares |
27.7 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | - | - | - | - | - | - | - | - |
Historical Prices |
35.7 | 33 | 52.2 | 66.8 | 68.3 | 51.6 | 14.7 | - | - | - | - | - | - | - | - |
Net Income |
51.2 M | 45.5 M | 52.8 M | 41.4 M | 31.6 M | 18.3 M | 14 M | 8.71 M | 1.19 M | 2.22 M | 1.55 M | 3.1 M | 1.32 M | 1.16 M | 816 K |
Revenue |
476 M | 420 M | 396 M | 324 M | 259 M | 159 M | 130 M | 110 M | 67.7 M | 51.8 M | 41.5 M | 29.6 M | 17.9 M | 10.7 M | 6.04 M |
Cost of Revenue |
275 M | 243 M | 234 M | 196 M | 167 M | 105 M | 86.4 M | 76.5 M | - | - | - | - | - | - | - |
Gross Profit |
201 M | 177 M | 162 M | 128 M | 92.7 M | 54 M | 43.5 M | 33.4 M | 16.8 M | 14 M | 12.3 M | 9.26 M | 5.75 M | 3.63 M | 2.52 M |
Operating Income |
62.6 M | 59.1 M | 67 M | 53.9 M | 40.1 M | 23.4 M | 17.1 M | 11.8 M | - | - | - | - | - | - | - |
Interest Expense |
- | - | 1.25 M | 1.41 M | 303 K | 249 K | 96.6 K | 168 K | - | - | - | - | - | - | - |
EBITDA |
68.9 M | 65 M | 71.5 M | 57.4 M | 42 M | 24.6 M | 18.8 M | 13.2 M | 3.42 M | 3.85 M | 3.06 M | 2.98 M | 2.13 M | 1.13 M | 666 K |
Operating Expenses |
138 M | 118 M | 95.4 M | 73.6 M | 52.6 M | 30.7 M | 26.4 M | 21.6 M | 14.5 M | 10.8 M | 9.71 M | 6.46 M | 3.7 M | 2.56 M | 1.9 M |
General and Administrative Expenses |
87.2 M | 75.4 M | 63.7 M | 48.2 M | 34.3 M | 20.9 M | 18.8 M | 14.8 M | 12 M | 9.38 M | 8.21 M | 5.68 M | 3.34 M | 2.32 M | 1.67 M |
Annual performance
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All numbers in USD currency
Quarterly Income Statement XPEL
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
27.5 M | 27.6 M | 27.6 M | -8 K | 27.7 M | 27.7 M | 27.7 M | 3 K | 27.6 M | 27.6 M | 27.6 M | 2 K | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | 27.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
16.7 M | 18.3 M | 10.5 M | 13.7 M | 13.1 M | 16.2 M | 8.59 M | 8.9 M | 14.9 M | 15 M | 6.67 M | 12 M | 13.7 M | 15.7 M | 11.4 M | 8.36 M | 13.3 M | 11.9 M | 7.8 M | 6.2 M | 8.33 M | 10.2 M | 6.85 M | 6.09 M | 6.61 M | 3.97 M | 1.61 M | 4.62 M | 4.51 M | 3.01 M | 1.86 M | - | 2.17 M | 2.56 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
138 M | 143 M | 117 M | 122 M | 125 M | 125 M | 104 M | 108 M | 113 M | 110 M | 90.1 M | 106 M | 103 M | 102 M | 85.8 M | 78.5 M | 89.8 M | 83.9 M | 71.9 M | 70.1 M | 68.5 M | 68.7 M | 51.9 M | 48.6 M | 46.1 M | 35.8 M | 28.4 M | 39.5 M | 35.6 M | 30.1 M | 24.7 M | - | 29.2 M | 28.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
76.3 M | 79.9 M | 66.1 M | 71.1 M | 73 M | 71.2 M | 59.9 M | 63.8 M | 64.9 M | 62.1 M | 52.2 M | 64.6 M | 61.1 M | 58.2 M | 49.9 M | 47.4 M | 54 M | 50.9 M | 44.1 M | 45.4 M | 44.1 M | 43.5 M | 33.6 M | 32.6 M | 30.1 M | 24.1 M | 18.1 M | 27 M | 23.3 M | 19.5 M | 16.6 M | - | 20.4 M | 20.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
61.5 M | 63.1 M | 51.2 M | 51.2 M | 52.4 M | 53.5 M | 43.9 M | 43.7 M | 47.9 M | 47.9 M | 37.9 M | 40.9 M | 41.5 M | 44 M | 36 M | 31 M | 35.8 M | 33 M | 27.7 M | 24.7 M | 24.5 M | 25.2 M | 18.3 M | 16 M | 16 M | 11.7 M | 10.3 M | 12.5 M | 12.3 M | 10.6 M | 8.15 M | - | 8.85 M | 8.56 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
21.1 M | 23.2 M | 13 M | 15.5 M | 16.8 M | 19.3 M | 11.1 M | 12.3 M | 18.4 M | 19.2 M | 9.23 M | 14.2 M | 17.6 M | 20.2 M | 14.9 M | 10.8 M | 17.3 M | 15.7 M | 10 M | 8.53 M | 10.4 M | 12.7 M | 8.55 M | 7.33 M | 8.41 M | 5.14 M | 2.48 M | 4.97 M | 5.67 M | 3.97 M | 2.47 M | - | 2.99 M | 3.46 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
261 K | - | - | - | - | - | - | - | - | - | 473 K | 302 K | 85 K | 338 K | 523 K | 477 K | 391 K | 322 K | 220 K | 160 K | 46 K | 44 K | 52.7 K | 75.5 K | 68.4 K | 74.6 K | 30.6 K | 15 K | 23.9 K | 29.1 K | 28.7 K | - | 31.3 K | 47.1 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
23.4 M | 25.4 M | 15.1 M | 17.7 M | 18.5 M | 20.8 M | 12.6 M | 13.9 M | 19.9 M | 20.6 M | 10.6 M | 15.6 M | 18.9 M | 21.4 M | 16.1 M | 12 M | 18.4 M | 16.8 M | 11.1 M | 9.61 M | 11.1 M | 13.1 M | 8.81 M | 7.58 M | 8.65 M | 5.37 M | 2.72 M | 5.18 M | 5.87 M | 4.16 M | 2.67 M | - | 3.19 M | 3.64 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
40.4 M | 39.9 M | 38.2 M | 35.7 M | 35.7 M | 34.2 M | 32.8 M | 31.4 M | 29.5 M | 28.7 M | 28.6 M | 26.7 M | 23.9 M | 23.8 M | 21 M | 20.2 M | 18.5 M | 17.2 M | 17.7 M | 16.2 M | 14.1 M | 12.6 M | 9.74 M | 8.63 M | 7.62 M | 6.6 M | 7.81 M | 7.48 M | 6.6 M | 6.65 M | 5.68 M | - | 5.86 M | 5.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
25.4 M | 24.5 M | 23.1 M | 22.1 M | 21.9 M | 22.4 M | 20.9 M | 19.8 M | 18.9 M | 18.4 M | 18.3 M | 17.5 M | 16.2 M | 15.7 M | 14.4 M | 13.3 M | 12.2 M | 11.3 M | 11.4 M | 10.9 M | 9.18 M | 7.89 M | 6.35 M | 5.87 M | 5.29 M | 4.68 M | 5.07 M | 5.37 M | 4.8 M | 4.59 M | 4.08 M | - | 3.96 M | 3.62 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company XPEL (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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