XPEL, Inc. (XPEL) Quarterly Income Statement

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XPEL, Inc. (XPEL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

XPEL Income Statement

XPEL, Inc. (XPEL) annual income statement — 23-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	143.05M	117.35M	122.27M	125.42M	124.71M	103.81M	107.53M	112.85M	109.92M	90.1M	105.54M	102.68M	102.24M	85.84M	78.48M	89.76M	83.89M	71.86M	70.13M	68.53M
Revenue Growth %	14.71%	13.05%	13.71%	11.13%	13.46%	15.21%	1.88%	9.91%	7.51%	4.96%	34.48%	14.39%	21.87%	19.45%	11.9%	30.98%	22.05%	38.56%	44.28%	48.58%
Cost of Goods Sold	79.91M	66.12M	71.08M	72.99M	71.2M	59.91M	63.82M	64.94M	62.05M	52.23M	64.61M	61.15M	58.24M	49.88M	47.44M	53.99M	50.91M	44.15M	45.44M	44.08M
COGS % of Revenue	55.86%	56.35%	58.14%	58.2%	57.09%	57.71%	59.36%	57.54%	56.45%	57.96%	61.22%	59.55%	56.97%	58.11%	60.44%	60.15%	60.68%	61.43%	64.8%	64.32%
Gross Profit	63.14M	51.23M	51.18M	52.42M	53.52M	43.9M	43.7M	47.92M	47.87M	37.88M	40.93M	41.53M	43.99M	35.96M	31.05M	35.77M	32.98M	27.72M	24.69M	24.45M
Gross Margin %	44.14%	43.65%	41.86%	41.8%	42.91%	42.29%	40.64%	42.46%	43.55%	42.04%	38.78%	40.45%	43.03%	41.89%	39.56%	39.85%	39.32%	38.57%	35.2%	35.68%
Gross Profit Growth %	17.98%	16.71%	17.12%	9.41%	11.81%	15.89%	6.77%	15.38%	8.8%	5.33%	31.84%	16.11%	33.38%	29.74%	25.75%	46.26%	30.64%	51.57%	54.7%	52.55%
Operating Expenses	39.92M	38.22M	35.7M	35.67M	34.22M	32.78M	31.36M	29.53M	28.68M	28.65M	26.71M	23.9M	23.8M	21.03M	20.2M	18.46M	17.23M	17.68M	16.16M	14.09M
OpEx % of Revenue	27.91%	32.57%	29.2%	28.44%	27.44%	31.57%	29.16%	26.17%	26.09%	31.79%	25.31%	23.28%	23.28%	24.5%	25.74%	20.57%	20.54%	24.6%	23.04%	20.56%
Selling, General & Admin	39.92M	38.22M	35.7M	35.67M	34.22M	32.78M	31.36M	29.53M	28.68M	28.65M	26.71M	23.9M	23.8M	21.03M	20.2M	18.46M	17.23M	17.68M	16.16M	14.09M
SG&A % of Revenue	27.91%	32.57%	29.2%	28.44%	27.44%	31.57%	29.16%	26.17%	26.09%	31.79%	25.31%	23.28%	23.28%	24.5%	25.74%	20.57%	20.54%	24.6%	23.04%	20.56%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	23.21M	13.01M	15.48M	16.75M	19.3M	11.12M	12.35M	18.39M	19.19M	9.23M	14.22M	17.63M	20.19M	14.93M	10.85M	17.31M	15.75M	10.04M	8.53M	10.37M
Operating Margin %	16.23%	11.09%	12.66%	13.36%	15.47%	10.71%	11.48%	16.29%	17.46%	10.24%	13.48%	17.17%	19.75%	17.39%	13.82%	19.28%	18.77%	13.97%	12.16%	15.13%
Operating Income Growth %	20.3%	17.01%	25.39%	-8.9%	0.58%	20.49%	-13.21%	4.3%	-4.98%	-38.19%	31.16%	1.86%	28.21%	48.76%	27.16%	66.94%	24.28%	17.43%	16.33%	23.22%
EBITDA	27.16M	16.69M	19.28M	20.05M	22.39M	14.18M	15.41M	21.37M	22.1M	11.97M	16.93M	20.13M	22.49M	17.06M	12.95M	19.31M	17.65M	11.87M	10.24M	11.56M
EBITDA Margin %	18.98%	14.22%	15.77%	15.99%	17.96%	13.66%	14.33%	18.93%	20.11%	13.29%	16.04%	19.6%	22%	19.88%	16.49%	21.51%	21.04%	16.52%	14.6%	16.86%
EBITDA Growth %	21.26%	17.76%	25.13%	-6.14%	1.33%	18.41%	-8.99%	6.15%	-1.74%	-29.84%	30.77%	4.26%	27.43%	43.77%	26.44%	67.06%	30.59%	29.11%	28.51%	28.71%
D&A (Non-Cash Add-back)	3.94M	3.68M	3.8M	3.3M	3.1M	3.06M	3.06M	2.98M	2.91M	2.74M	2.7M	2.5M	2.3M	2.13M	2.1M	2M	1.9M	1.83M	1.71M	1.19M
EBIT	22.81M	13.29M	15.81M	16.64M	20.34M	11.36M	11.19M	18.72M	18.91M	8.96M	14.95M	17.23M	20.16M	14.93M	11.12M	16.93M	15.29M	10.03M	8.28M	10.22M
Net Interest Income	-262K	-4K	-1K	-1K	-7K	-75K	-34K	-97K	-392K	-473K	-302K	-85K	-338K	-523K	-477K	-391K	-322K	-220K	-159.58K	-46K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	433
Interest Expense	262K	4K	1K	1K	7K	75K	34K	97K	392K	473K	301K	85K	338K	523K	477K	391K	322K	220K	159.58K	46.43K
Other Income/Expense	141K	276K	331K	-111K	1.03M	160K	-1.19M	235K	-667K	-745K	424K	-483K	-370K	-514K	-206K	-763K	-779K	-225K	-411.02K	-195K
Pretax Income	23.36M	13.29M	15.81M	16.64M	20.33M	11.28M	11.15M	18.62M	18.52M	8.48M	14.65M	17.15M	19.82M	14.42M	10.64M	16.54M	14.97M	9.81M	8.12M	10.17M
Pretax Margin %	16.33%	11.32%	12.93%	13.27%	16.3%	10.87%	10.37%	16.5%	16.85%	9.42%	13.88%	16.7%	19.39%	16.79%	13.56%	18.43%	17.84%	13.65%	11.58%	14.84%
Income Tax	5.05M	2.78M	2.15M	3.5M	4.12M	2.69M	2.26M	3.73M	3.49M	1.82M	2.68M	3.49M	4.08M	2.98M	2.28M	3.23M	3.07M	2.01M	1.91M	1.84M
Effective Tax Rate %	21.63%	20.94%	13.6%	21.06%	20.28%	23.88%	20.23%	20.03%	18.82%	21.43%	18.28%	20.35%	20.58%	20.7%	21.45%	19.5%	20.49%	20.47%	23.58%	18.1%
Net Income	18.04M	10.35M	13.41M	12.94M	16.29M	8.59M	8.9M	14.89M	15.03M	6.67M	11.97M	13.66M	15.74M	11.43M	8.36M	13.32M	11.9M	7.8M	6.2M	8.33M
Net Margin %	12.61%	8.82%	10.97%	10.32%	13.06%	8.27%	8.28%	13.2%	13.68%	7.4%	11.34%	13.3%	15.4%	13.32%	10.65%	14.84%	14.19%	10.86%	8.85%	12.16%
Net Income Growth %	10.74%	20.49%	50.71%	-13.11%	8.36%	28.8%	-25.66%	9.05%	-4.5%	-41.7%	43.23%	2.54%	32.26%	46.52%	34.71%	59.86%	16.85%	13.96%	1.89%	26.07%
Net Income (Continuing)	18.3M	10.51M	13.66M	13.13M	16.21M	8.59M	8.9M	14.89M	15.03M	6.67M	11.97M	13.66M	15.74M	11.43M	8.36M	13.32M	11.9M	7.8M	6.2M	8.33M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	12.43M	5.08M	4.9M	4.58M	-82K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.65	0.37	0.48	0.47	0.59	0.31	0.32	0.54	0.54	0.24	0.43	0.49	0.57	0.41	0.30	0.48	0.43	0.28	0.22	0.30
EPS Growth %	10.17%	19.35%	50%	-12.96%	9.26%	29.17%	-25.58%	10.2%	-5.26%	-41.46%	43.33%	2.08%	32.56%	46.43%	36.36%	60%	16.22%	12%	0%	25%
EPS (Basic)	0.65	0.37	0.49	0.47	0.59	0.31	0.32	0.54	0.54	0.24	0.43	0.49	0.57	0.41	0.30	0.48	0.43	0.28	0.22	0.30
Diluted Shares Outstanding	27.64M	27.67M	27.68M	27.7M	27.67M	27.68M	27.66M	27.64M	27.64M	27.64M	27.63M	27.64M	27.63M	27.63M	27.62M	27.62M	27.61M	27.61M	27.61M	27.61M
Basic Shares Outstanding	27.56M	27.59M	27.64M	27.68M	27.67M	27.66M	27.65M	27.64M	27.64M	27.63M	27.63M	27.62M	27.62M	27.62M	27.62M	27.62M	27.61M	27.61M	27.61M	27.61M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-