$XPEL Income Statement | Understand Stock

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$XPEL

$45.26 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$476.2M 13.27% YoY	$420.4M 6.08% YoY	$396.3M 22.32% YoY	$324.0M 24.97% YoY	$259.3M 63.14% YoY
Cost Of Revenue	$275.2M 13.22% YoY	$243.0M 3.92% YoY	$233.9M 19.03% YoY	$196.5M 17.95% YoY	$166.6M 58.81% YoY
Gross Profit	$201.0M 13.34% YoY	$177.4M 9.2% YoY	$162.4M 27.37% YoY	$127.5M 37.59% YoY	$92.68M 71.54% YoY
Selling, General & Admin	$138.4M 17.05% YoY	$118.2M 23.86% YoY	$95.44M 29.72% YoY	$73.58M 39.98% YoY	$52.56M 71.46% YoY
Research & Development	$2.900M 0.0% YoY	$2.900M 0.0% YoY	$2.900M 625.0% YoY	$400.0K 8.1% YoY	$370.0K 157.73% YoY
Depreciation & Amortization	$6.300M 8.62% YoY	$5.800M 28.89% YoY	$4.500M 32.35% YoY	$3.400M 80.18% YoY	$1.887M 48.11% YoY
Operating Expenses	$138.4M 17.05% YoY	$118.2M 23.86% YoY	$95.44M 29.72% YoY	$73.58M 39.98% YoY	$52.56M 71.46% YoY
Operating Profit	$62.65M 5.92% YoY	$59.15M -11.68% YoY	$66.97M 24.17% YoY	$53.94M 34.45% YoY	$40.12M 71.65% YoY
Interest Expense	$1.412M -159.6% YoY	-$2.369M -289.82% YoY	$1.248M -11.49% YoY	$1.410M 365.85% YoY	$302.7K 21.32% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$64.06M 12.83% YoY	$56.78M -14.01% YoY	$66.03M 27.07% YoY	$51.97M 31.76% YoY	$39.44M 72.95% YoY
Income Tax	$12.47M 10.48% YoY	$11.29M -14.68% YoY	$13.23M 25.01% YoY	$10.58M 34.43% YoY	$7.873M 74.08% YoY
Net Earnings	$51.23M 12.61% YoY	$45.49M -13.85% YoY	$52.80M 27.59% YoY	$41.38M 31.09% YoY	$31.57M 72.67% YoY
Basic Earnings Per Share	$1.85 12.12% YoY	$1.65 -13.61% YoY	$1.91 27.33% YoY	$1.50 31.58% YoY	$1.14 72.73% YoY
Diluted Earnings Per Share	$1.85 12.12% YoY	$1.65 -13.61% YoY	$1.91 27.33% YoY	$1.50 31.58% YoY	$1.14 72.73% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	27.66M shares 0.07% YoY	27.64M shares 0.06% YoY	27.62M shares 0.03% YoY	27.61M shares 0.01% YoY	27.61M shares 0.0% YoY
Diluted Shares Outstanding	27.68M shares 0.14% YoY	27.64M shares 0.03% YoY	27.63M shares 0.07% YoY	27.62M shares 0.01% YoY	27.61M shares 0.0% YoY

Concept	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
Revenue	$117.4M 13.05% YoY	$122.3M 13.71% YoY	$125.4M 11.13% YoY	$124.7M 13.46% YoY	$103.8M 15.21% YoY	$107.5M 1.88% YoY	$112.9M 9.91% YoY	$109.9M 7.51% YoY	$90.10M 4.96% YoY	$105.5M 34.48% YoY	$102.7M 14.39% YoY	$102.2M 21.87% YoY	$85.84M 19.45% YoY	$78.48M 11.9% YoY	$89.76M 30.98% YoY	$83.89M 22.05% YoY	$71.86M 38.56% YoY	$70.13M 44.27% YoY	$68.53M 48.58% YoY
Cost Of Revenue	$66.12M 10.37% YoY	$71.08M 11.38% YoY	$72.99M 12.4% YoY	$71.20M 14.74% YoY	$59.91M 14.71% YoY	$63.82M -1.21% YoY	$64.94M 6.19% YoY	$62.05M 6.54% YoY	$52.23M 4.7% YoY	$64.61M 36.2% YoY	$61.15M 13.25% YoY	$58.24M 14.41% YoY	$49.88M 12.99% YoY	$47.44M 4.38% YoY	$53.99M 22.5% YoY	$50.91M 17.06% YoY	$44.15M 31.47% YoY	$45.44M 39.18% YoY	$44.07M 46.46% YoY
Gross Profit	$51.23M 16.71% YoY	$51.18M 17.12% YoY	$52.42M 9.41% YoY	$53.52M 11.81% YoY	$43.90M 15.89% YoY	$43.70M 6.77% YoY	$47.92M 15.38% YoY	$47.87M 8.8% YoY	$37.88M 5.33% YoY	$40.93M 31.84% YoY	$41.53M 16.11% YoY	$43.99M 33.38% YoY	$35.96M 29.74% YoY	$31.05M 25.75% YoY	$35.77M 46.25% YoY	$32.98M 30.64% YoY	$27.72M 51.57% YoY	$24.69M 54.69% YoY	$24.45M 52.56% YoY
Selling, General & Admin	$38.22M 16.61% YoY	$35.70M 13.86% YoY	$35.67M 20.81% YoY	$34.22M 19.32% YoY	$32.78M 14.41% YoY	$31.36M 17.41% YoY	$29.53M 23.55% YoY	$28.68M 20.48% YoY	$28.65M 36.23% YoY	$26.71M 32.21% YoY	$23.90M 29.48% YoY	$23.80M 38.12% YoY	$21.03M 18.94% YoY	$20.20M 25.01% YoY	$18.46M 31.03% YoY	$17.23M 37.05% YoY	$17.68M 81.54% YoY	$16.16M 87.25% YoY	$14.09M 84.97% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.623M 8.2% YoY	$3.799M 24.07% YoY	$1.600M 6.67% YoY	$1.600M 6.67% YoY	$1.500M 15.38% YoY	$3.062M 13.24% YoY	$1.500M 25.0% YoY	$1.500M 36.36% YoY	$1.300M 30.0% YoY	$2.704M 28.76% YoY	$1.200M 33.33% YoY	$1.100M 37.5% YoY	$1.000M 32.21% YoY	$2.100M 22.89% YoY	$900.0K 97.46% YoY	$800.0K 100.0% YoY	$756.3K 97.43% YoY	$1.709M 171.24% YoY	$455.8K 39.97% YoY
Operating Expenses	$38.22M 16.61% YoY	$35.70M 13.86% YoY	$35.67M 20.81% YoY	$34.22M 19.32% YoY	$32.78M 14.41% YoY	$31.36M 17.41% YoY	$29.53M 23.55% YoY	$28.68M 20.48% YoY	$28.65M 36.23% YoY	$26.71M 32.21% YoY	$23.90M 29.48% YoY	$23.80M 38.12% YoY	$21.03M 18.94% YoY	$20.20M 25.01% YoY	$18.46M 31.03% YoY	$17.23M 37.05% YoY	$17.68M 81.54% YoY	$16.16M 87.25% YoY	$14.09M 84.97% YoY
Operating Profit	$13.01M 17.01% YoY	$15.48M 25.39% YoY	$16.75M -8.9% YoY	$19.30M 0.58% YoY	$11.12M 20.49% YoY	$12.35M -13.21% YoY	$18.39M 4.3% YoY	$19.19M -4.98% YoY	$9.229M -38.19% YoY	$14.22M 31.16% YoY	$17.63M 1.86% YoY	$20.19M 28.2% YoY	$14.93M 48.78% YoY	$10.85M 27.16% YoY	$17.31M 66.94% YoY	$15.75M 24.28% YoY	$10.04M 17.42% YoY	$8.529M 16.36% YoY	$10.37M 23.22% YoY
Interest Expense	N/A	$331.0K -127.79% YoY	-$111.0K -147.23% YoY	$1.032M -254.72% YoY	$160.0K -66.17% YoY	-$1.191M -380.9% YoY	$235.0K 176.47% YoY	-$667.0K -297.34% YoY	$473.0K -9.56% YoY	$424.0K -305.83% YoY	$85.00K -78.26% YoY	$338.0K 4.97% YoY	$523.0K 138.02% YoY	-$206.0K -49.88% YoY	$391.0K 742.07% YoY	$322.0K 631.82% YoY	$219.7K 316.79% YoY	-$411.0K -1470.07% YoY	$46.43K -32.08% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$13.29M 17.79% YoY	$15.81M 41.75% YoY	$16.64M -10.64% YoY	$20.33M 9.78% YoY	$11.28M 32.96% YoY	$11.15M -23.85% YoY	$18.62M 8.61% YoY	$18.52M -6.57% YoY	$8.484M -41.15% YoY	$14.65M 37.68% YoY	$17.15M 3.64% YoY	$19.82M 32.4% YoY	$14.42M 46.95% YoY	$10.64M 31.06% YoY	$16.54M 62.64% YoY	$14.97M 17.96% YoY	$9.811M 15.99% YoY	$8.118M 10.3% YoY	$10.17M 21.9% YoY
Income Tax	$2.782M 3.27% YoY	$2.151M -4.65% YoY	$3.505M -6.03% YoY	$4.122M 18.24% YoY	$2.694M 48.18% YoY	$2.256M -15.76% YoY	$3.730M 6.88% YoY	$3.486M -14.56% YoY	$1.818M -39.08% YoY	$2.678M 17.35% YoY	$3.490M 8.18% YoY	$4.080M 32.99% YoY	$2.984M 48.61% YoY	$2.282M 19.2% YoY	$3.226M 75.21% YoY	$3.068M 22.48% YoY	$2.008M 24.58% YoY	$1.914M 50.74% YoY	$1.841M 6.04% YoY
Net Earnings	$10.35M 20.49% YoY	$13.41M 50.71% YoY	$12.94M -13.11% YoY	$16.29M 8.36% YoY	$8.586M 28.8% YoY	$8.898M -25.66% YoY	$14.89M 9.05% YoY	$15.03M -4.5% YoY	$6.666M -41.7% YoY	$11.97M 43.23% YoY	$13.66M 2.54% YoY	$15.74M 32.26% YoY	$11.43M 46.52% YoY	$8.357M 34.71% YoY	$13.32M 59.87% YoY	$11.90M 16.85% YoY	$7.803M 13.96% YoY	$6.203M 1.86% YoY	$8.331M 26.07% YoY
Basic Earnings Per Share	$0.37 19.35% YoY	N/A	$0.47 -12.96% YoY	$0.59 9.26% YoY	$0.31 29.17% YoY	N/A	$0.54 10.2% YoY	$0.54 -5.26% YoY	$0.24 -41.46% YoY	N/A	$0.49 2.08% YoY	$0.57 32.56% YoY	$0.41 46.43% YoY	N/A	$0.48 60.0% YoY	$0.43 16.22% YoY	$0.28 12.0% YoY	N/A	$0.30 25.0% YoY
Diluted Earnings Per Share	$0.37 19.35% YoY	$0.48 49.72% YoY	$0.47 -12.96% YoY	$0.59 9.26% YoY	$0.31 29.17% YoY	$0.32 -25.71% YoY	$0.54 10.2% YoY	$0.54 -5.26% YoY	$0.24 -41.46% YoY	$0.43 43.16% YoY	$0.49 2.08% YoY	$0.57 32.56% YoY	$0.41 46.43% YoY	$0.30 -100.0% YoY	$0.48 60.0% YoY	$0.43 16.22% YoY	$0.28 12.0% YoY	$224.7K 1.85% YoY	$0.30 25.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	27.60M shares -0.17% YoY	27.68M shares 0.11% YoY	27.67M shares 0.12% YoY	27.66M shares 0.11% YoY	27.65M shares 0.08% YoY	27.65M shares 0.07% YoY	27.64M shares 0.06% YoY	27.63M shares 0.06% YoY	27.63M shares 0.05% YoY	27.63M shares 0.05% YoY	27.62M shares 0.02% YoY	27.62M shares 0.02% YoY	27.62M shares 0.01% YoY	27.62M shares 0.01% YoY	27.62M shares 0.01% YoY	27.61M shares 0.0% YoY	27.61M shares 0.0% YoY	27.61M shares 0.0% YoY	27.61M shares 0.0% YoY
Diluted Shares Outstanding	27.67M shares -0.04% YoY	N/A	27.70M shares 0.21% YoY	27.67M shares 0.13% YoY	27.68M shares 0.14% YoY	N/A	27.64M shares 0.0% YoY	27.64M shares 0.02% YoY	27.64M shares 0.04% YoY	N/A	27.64M shares 0.09% YoY	27.63M shares 0.07% YoY	27.63M shares 0.05% YoY	N/A	27.62M shares 0.02% YoY	27.61M shares 0.0% YoY	27.61M shares 0.0% YoY	N/A	27.61M shares 0.0% YoY

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