XPEL, Inc. (XPEL)
NASDAQConsumer DiscretionaryAuto - PartsSnapshot 2026-09-04
$51.45+1.08%
Close 2026-09-04 · 1-day change
NASDAQConsumer DiscretionaryAuto - PartsSnapshot 2026-09-04
QuarterlyIQ Insights · XPEL
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 508.1 | 476.2 | 420.4 | 396.3 | 324.0 | 259.3 | 158.9 | 129.9 |
| Cost of Revenues | 290.1 | 275.2 | 243.0 | 233.9 | 196.5 | 166.6 | 104.9 | 86.4 |
| Gross Profit | 218.0 | 201.0 | 177.4 | 162.4 | 127.5 | 92.7 | 54.0 | 43.5 |
| Operating Expenses & Income | ||||||||
| R&D Expenses | — | 2.9 | 2.9 | 2.9 | 0.4 | 0.4 | 0.1 | 0.6 |
| Operating Income | 68.5 | 62.6 | 59.1 | 67.0 | 53.9 | 40.1 | 23.4 | 17.1 |
| Earnings from Continuing Operations | ||||||||
| Interest Expense | — | 0.1 | 1.0 | 1.2 | 1.4 | 0.3 | 0.2 | 0.1 |
| Asset Writedown | — | — | — | — | — | 0.0 | 0.0 | 0.1 |
| EBT, Incl. Unusual Items | 69.1 | 64.1 | 56.8 | 66.0 | 52.0 | 39.4 | 22.8 | 17.0 |
| Income Tax Expense | 13.5 | 12.5 | 11.3 | 13.2 | 10.6 | 7.9 | 4.5 | 3.0 |
| Net Income | ||||||||
| Minority Interest | 0.9 | 0.4 | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Net Income | 54.7 | 51.2 | 45.5 | 52.8 | 41.4 | 31.6 | 18.3 | 14.0 |
| Per Share | ||||||||
| Basic EPS | 1.99 | 1.85 | 1.65 | 1.91 | 1.50 | 1.14 | 0.66 | — |
| Diluted EPS | 1.98 | 1.85 | 1.65 | 1.91 | 1.50 | 1.14 | 0.66 | — |
| Revenue per Share | 18.38 | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 27.6 | 27.7 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | — |
| Diluted Weighted Avg Shares | 27.6 | 27.7 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | — |
| Supplemental | ||||||||
| EBIT | 68.5 | 62.6 | 59.1 | 67.0 | 53.9 | 40.1 | 23.4 | 17.1 |
| Effective Tax Rate | 19.5% | — | — | 20.0% | 20.4% | 20.0% | 19.8% | 17.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.