XPeng Inc. (XPEV) quarterly income statement — complete revenue, gross profit & net income history
XPeng Inc. (XPEV) annual income statement — 8-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 | 19.69B | 12.95B | 21.95B | 20.38B | 18.27B | 15.81B | 16.11B | 10.1B | 8.11B | 6.55B | 13.05B | 8.53B | 5.06B | 4.03B | 5.14B | 6.82B | 7.44B | 7.45B | 8.56B | 5.72B |
| Revenue Growth % | 7.73% | -18.06% | 36.27% | 101.76% | 125.29% | 141.45% | 23.41% | 18.43% | 60.22% | 62.35% | 153.88% | 25% | -31.92% | -45.9% | -39.92% | 19.29% | 97.71% | 152.63% | 200.07% | 187.42% |
| Cost of Goods Sold | 15.62B | 10.29B | 17.27B | 16.28B | 15.11B | 13.35B | 13.78B | 8.56B | 6.98B | 5.7B | 12.24B | 8.76B | 5.26B | 3.97B | 4.7B | 5.9B | 6.63B | 6.54B | 7.53B | 4.9B |
| COGS % of Revenue | 79.32% | 79.42% | 78.69% | 79.86% | 82.67% | 84.44% | 85.56% | 84.74% | 86% | 87.11% | 93.8% | 102.67% | 103.9% | 98.34% | 91.34% | 86.47% | 89.12% | 87.78% | 88.04% | 85.65% |
| Gross Profit | 4.07B | 2.67B | 4.68B | 4.1B | 3.17B | 2.46B | 2.32B | 1.54B | 1.14B | 843.75M | 809.47M | -227.96M | -197.39M | 67.03M | 445.06M | 923.24M | 809.36M | 910.73M | 1.02B | 820.82M |
| Gross Margin % | 20.68% | 20.58% | 21.31% | 20.14% | 17.33% | 15.56% | 14.44% | 15.26% | 14% | 12.89% | 6.2% | -2.67% | -3.9% | 1.66% | 8.66% | 13.53% | 10.88% | 12.22% | 11.96% | 14.35% |
| Gross Profit Growth % | 28.56% | 8.41% | 101.15% | 166.26% | 178.87% | 191.5% | 187.2% | 776.2% | 675.4% | 1158.73% | 81.88% | -124.69% | -124.39% | -92.64% | -56.51% | 12.48% | 80.43% | 176.11% | 385.99% | 796.67% |
| Operating Expenses | 5.4B | 4.76B | 5.59B | 4.86B | 4.1B | 3.5B | 3.88B | 3.39B | 2.74B | 2.49B | 2.86B | 2.93B | 2.89B | 2.65B | 2.96B | 3.1B | 2.9B | 2.83B | 3.45B | 2.62B |
| OpEx % of Revenue | 27.41% | 36.75% | 25.46% | 23.82% | 22.45% | 22.14% | 24.1% | 33.54% | 33.84% | 38.02% | 21.93% | 34.38% | 57.14% | 65.76% | 57.63% | 45.43% | 39% | 37.98% | 40.36% | 45.87% |
| Selling, General & Admin | 2.49B | 1.87B | 2.75B | 2.49B | 2.17B | 1.95B | 2.28B | 1.63B | 1.57B | 1.39B | 1.94B | 1.69B | 1.54B | 1.39B | 1.76B | 1.63B | 1.66B | 1.64B | 2.02B | 1.54B |
| SG&A % of Revenue | 12.64% | 14.45% | 12.55% | 12.23% | 11.86% | 12.31% | 14.13% | 16.17% | 19.4% | 21.2% | 14.84% | 19.84% | 30.49% | 34.38% | 34.16% | 23.83% | 22.38% | 22.02% | 23.56% | 26.9% |
| Research & Development | 2.91B | 2.89B | 2.83B | 2.43B | 2.21B | 1.98B | 2.01B | 1.63B | 1.47B | 1.35B | 1.31B | 1.31B | 1.37B | 1.3B | 1.23B | 1.5B | 1.26B | 1.22B | 1.45B | 1.26B |
| R&D % of Revenue | 14.76% | 22.3% | 12.92% | 11.92% | 12.07% | 12.53% | 12.46% | 16.17% | 18.08% | 20.62% | 10.02% | 15.31% | 27% | 32.13% | 23.93% | 21.96% | 17.01% | 16.38% | 16.96% | 22.1% |
| Other Operating Expenses | 7 | 0 | 0 | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -1.32B | -2.1B | -911.93M | -751.05M | -934.65M | -1.04B | -1.56B | -1.85B | -1.61B | -1.65B | -2.05B | -3.16B | -3.09B | -2.59B | -2.52B | -2.18B | -2.09B | -1.92B | -2.43B | -1.8B |
| Operating Margin % | -6.72% | -16.17% | -4.16% | -3.69% | -5.11% | -6.59% | -9.66% | -18.29% | -19.84% | -25.14% | -15.73% | -37.06% | -61.04% | -64.1% | -48.97% | -31.9% | -28.12% | -25.76% | -28.4% | -31.52% |
| Operating Income Growth % | -41.62% | -101.17% | 41.39% | 59.34% | 41.91% | 36.73% | 24.21% | 41.56% | 47.93% | 36.34% | 18.45% | -45.2% | -47.8% | -34.62% | -3.61% | -20.76% | -44.87% | -112.46% | -116.71% | -3.35% |
| EBITDA | -1.32B | -1.6B | 475.17M | -294.35M | -455.89M | -519.84M | -1.26B | -1.69B | -1.26B | -1.28B | -1.26B | -3.82B | -2.78B | -2.27B | -2.33B | -2.32B | -2.66B | -1.68B | -1.25B | -1.58B |
| EBITDA Margin % | -6.72% | -12.35% | 2.17% | -1.44% | -2.49% | -3.29% | -7.8% | -16.75% | -15.58% | -19.48% | -9.66% | -44.75% | -54.88% | -56.26% | -45.23% | -33.99% | -35.82% | -22.52% | -14.58% | -27.59% |
| EBITDA Growth % | -190.36% | -207.81% | 137.84% | 82.6% | 63.93% | 59.25% | 0.38% | 55.68% | 54.51% | 43.78% | 45.79% | -64.6% | -4.31% | -35.19% | -86.37% | -46.95% | -127.54% | -128.44% | -28.11% | 2.38% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.32B | -1.6B | 475.17M | -294.35M | -455.89M | -519.84M | -1.26B | -1.69B | -1.26B | -1.28B | -1.26B | -3.82B | -2.78B | -2.27B | -2.33B | -2.32B | -2.66B | -1.68B | -1.25B | -1.58B |
| Net Interest Income | 92.01M | 91.61M | 183.86M | 201.49M | 233.06M | 162.29M | 207.18M | 234.56M | 275.28M | 313.52M | 269.56M | 248.24M | 236.63M | 237.07M | 222.29M | 250.99M | 245.19M | 208.11M | 250.17M | 177.54M |
| Interest Income | 216.13M | 255.61M | 259.29M | 300.84M | 308.22M | 290.67M | 301.18M | 318.02M | 356.68M | 398.64M | 342.78M | 314M | 303.64M | 299.74M | 273.37M | 289.95M | 267.51M | 227.94M | 264.01M | 193.89M |
| Interest Expense | 124.12M | 164M | 75.43M | 99.35M | 75.16M | 128.69M | 94M | 83.46M | 81.4M | 85.12M | 73.22M | 65.77M | 67.01M | 62.67M | 51.08M | 38.97M | 22.31M | 19.83M | 13.84M | 16.35M |
| Other Income/Expense | 64.48M | 330.97M | 1.31B | 363.07M | 447.47M | 385.39M | 181.95M | 46.4M | 290.6M | 279.14M | 727.18M | -725.04M | 244.88M | 254.58M | 141.19M | -178.3M | -598.36M | 222.12M | 1.17B | 208.14M |
| Pretax Income | -1.26B | -1.76B | 399.74M | -387.98M | -487.18M | -656.05M | -1.37B | -1.8B | -1.32B | -1.37B | -1.33B | -3.89B | -2.85B | -2.33B | -2.38B | -2.36B | -2.69B | -1.7B | -1.26B | -1.59B |
| Pretax Margin % | -6.4% | -13.62% | 1.82% | -1.9% | -2.67% | -4.15% | -8.53% | -17.83% | -16.25% | -20.87% | -10.16% | -45.56% | -56.2% | -57.79% | -46.23% | -34.52% | -36.16% | -22.78% | -14.74% | -27.88% |
| Income Tax | 74.07M | 9.2M | 21.82M | -7.11M | -9.42M | 7.99M | -44.09M | 7.03M | -33.77M | 1.06M | 21.75M | 682K | -40.66M | 6.16M | -15.07M | 21.02M | 11.73M | 2.42M | 25.69M | 303K |
| Effective Tax Rate % | -5.88% | -0.52% | 5.46% | 1.83% | 1.93% | -1.22% | 3.21% | -0.39% | 2.56% | -0.08% | -1.64% | -0.02% | 1.43% | -0.26% | 0.63% | -0.89% | -0.44% | -0.14% | -2.04% | -0.02% |
| Net Income | -1.33B | -1.77B | 377.92M | -380.87M | -477.75M | -664.05M | -1.33B | -1.81B | -1.28B | -1.37B | -1.35B | -3.89B | -2.8B | -2.34B | -2.37B | -2.38B | -2.7B | -1.7B | -1.29B | -1.59B |
| Net Margin % | -6.77% | -13.69% | 1.72% | -1.87% | -2.61% | -4.2% | -8.26% | -17.9% | -15.84% | -20.89% | -10.33% | -45.57% | -55.4% | -57.96% | -46.02% | -34.86% | -36.27% | -22.81% | -15.04% | -27.88% |
| Net Income Growth % | -179.07% | -167.05% | 128.42% | 78.93% | 62.81% | 51.45% | 1.31% | 53.49% | 54.19% | 41.49% | 43.04% | -63.37% | -3.97% | -37.46% | -83.8% | -49.17% | -125.82% | -116.23% | -63.47% | -38.83% |
| Net Income (Continuing) | -1.33B | -1.77B | 377.92M | -380.87M | -477.75M | -664.05M | -1.33B | -1.81B | -1.28B | -1.37B | -1.35B | -3.89B | -2.8B | -2.34B | -2.36B | -2.38B | -2.7B | -1.7B | -1.29B | -1.59B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.86 | -3.72 | 0.78 | -0.40 | -0.50 | -0.70 | -1.41 | -1.90 | -1.36 | -1.44 | -1.44 | -4.50 | -3.26 | -2.72 | -2.76 | -2.76 | -3.16 | -2.00 | -1.52 | -1.88 |
| EPS Growth % | -472% | -431.43% | 155.32% | 78.95% | 63.24% | 51.39% | 2.08% | 57.78% | 58.28% | 47.06% | 47.83% | -63.04% | -3.16% | -36% | -81.58% | -46.81% | -125.71% | -117.39% | -65.22% | 29.06% |
| EPS (Basic) | -2.86 | -3.72 | 0.80 | -0.40 | -0.51 | -0.70 | -1.41 | -1.90 | -1.36 | -1.44 | -1.44 | -4.50 | -3.26 | -2.72 | -2.76 | -2.76 | -3.16 | -2.00 | -1.52 | -1.88 |
| Diluted Shares Outstanding | 478.18M | 477.64M | 483.68M | 952.69M | 945.68M | 945.68M | 945.68M | 944.01M | 944.03M | 942.7M | 934.15M | 864.99M | 861.63M | 861.04M | 859.9M | 859.08M | 853.75M | 851.35M | 850.48M | 844.94M |
| Basic Shares Outstanding | 478.18M | 477.64M | 477.16M | 952.69M | 945.68M | 945.68M | 945.68M | 944.01M | 944.03M | 942.7M | 934.15M | 864.99M | 861.63M | 861.04M | 859.9M | 859.08M | 853.75M | 851.35M | 850.48M | 844.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |