XPEL XPEL

$ 40.85 -2.1%

Quarterly report 2024-Q3
added 11-08-2024

XPEL Income Statement 2011-2024 | XPEL

Annual Income Statement XPEL

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	1.44 B	1.85 B	1.89 B	1.42 B	453 M	-	-	-	-	-	-	-	-
Shares	27.6 M	27.6 M	27.6 M	27.6 M	27.6 M	-	-	-	-	-	-	-	-
Historical Prices	52.2	66.8	68.3	51.6	14.7	-	-	-	-	-	-	-	-
Net Income	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	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	234 M	196 M	167 M	105 M	86.4 M	76.5 M	-	-	-	-	-	-	-
Gross Profit	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	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	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	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	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

All numbers in USD currency

Quarterly Income Statement XPEL

	2024-Q3	2024-Q2	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	27.6 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	27.6 M	27.6 M	27.6 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	14.9 M	15 M	-	13.7 M	15.7 M	11.4 M	-	13.3 M	11.9 M	7.8 M	-	8.33 M	10.2 M	6.85 M	-	6.61 M	3.97 M	1.61 M	-	4.5 M	3.01 M	1.86 M	-	2.17 M	2.56 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue	113 M	110 M	-	103 M	102 M	85.8 M	-	89.8 M	83.9 M	71.9 M	-	68.5 M	68.7 M	51.9 M	-	46.1 M	35.8 M	28.4 M	-	35.6 M	30.1 M	24.7 M	-	29.2 M	28.8 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	64.9 M	62.1 M	-	61.1 M	58.2 M	49.9 M	-	54 M	50.9 M	44.1 M	-	44.1 M	43.5 M	33.6 M	-	30.1 M	24.1 M	18.1 M	-	23.3 M	19.5 M	16.6 M	-	20.4 M	20.2 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	47.9 M	47.9 M	-	41.5 M	44 M	36 M	-	35.8 M	33 M	27.7 M	-	24.5 M	25.2 M	18.3 M	-	16 M	11.7 M	10.3 M	-	12.3 M	10.6 M	8.15 M	-	8.85 M	8.56 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	18.4 M	19.2 M	-	17.6 M	20.2 M	14.9 M	-	17.3 M	15.7 M	10 M	-	10.4 M	12.7 M	8.55 M	-	8.41 M	5.14 M	2.48 M	-	5.67 M	3.97 M	2.47 M	-	2.99 M	3.46 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	85 K	338 K	523 K	-	391 K	322 K	220 K	-	46 K	44 K	52.7 K	-	68.4 K	74.6 K	30.6 K	-	23.9 K	29.1 K	28.7 K	-	31.3 K	47.1 K	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	19.9 M	20.7 M	-	18.8 M	21.3 M	15.9 M	-	18.2 M	16.5 M	10.8 M	-	10.9 M	13.1 M	8.93 M	-	8.74 M	5.43 M	2.75 M	-	5.9 M	4.19 M	2.67 M	-	3.19 M	3.64 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses	29.5 M	28.7 M	-	23.9 M	23.8 M	21 M	-	18.5 M	17.2 M	17.7 M	-	14.1 M	12.6 M	9.74 M	-	7.62 M	6.6 M	7.81 M	-	6.6 M	6.65 M	5.68 M	-	5.86 M	5.1 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	18.9 M	18.4 M	-	16.2 M	15.7 M	14.4 M	-	12.2 M	11.3 M	11.4 M	-	9.18 M	7.89 M	6.35 M	-	5.29 M	4.68 M	5.07 M	-	4.8 M	4.59 M	4.08 M	-	3.96 M	3.62 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency