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Report an ErrorQuarterly report 2024-Q2
added 08-09-2024
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-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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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 |
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 |
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 | - | 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 |
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 |
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 |
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 |
18.4 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