XPEL
Income statement / Annual
Last year (2024), XPEL, Inc.'s total revenue was $420.40 M,
an increase of 6.08% from the previous year.
In 2024, XPEL, Inc.'s net income was $45.49 M.
See XPEL, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$420.40 M |
$396.29 M |
$323.99 M |
$259.26 M |
$158.92 M |
$129.93 M |
$109.92 M |
$67.75 M |
$51.76 M |
$41.47 M |
| Cost of Revenue |
$243.04 M
|
$233.88 M
|
$196.48 M
|
$166.59 M
|
$104.90 M
|
$86.43 M
|
$76.48 M
|
$50.98 M
|
$37.74 M
|
$29.15 M
|
| Gross Profit |
$177.36 M
|
$162.41 M
|
$127.51 M
|
$92.68 M
|
$54.03 M
|
$43.51 M
|
$33.44 M
|
$16.77 M
|
$14.01 M
|
$12.32 M
|
| Gross Profit Ratio |
0.42
|
0.41
|
0.39
|
0.36
|
0.34
|
0.33
|
0.3
|
0.25
|
0.27
|
0.3
|
| Research and Development Expenses |
$0.00
|
$2.90 M
|
$400,000.00
|
$370,012.00
|
$143,568.00
|
$602,446.00
|
$223,886.00
|
$0.00
|
$460,145.00
|
$360,398.00
|
| General & Administrative Expenses |
$75.40 M
|
$63.65 M
|
$48.21 M
|
$34.29 M
|
$20.91 M
|
$18.83 M
|
$14.80 M
|
$11.99 M
|
$9.38 M
|
$8.21 M
|
| Selling & Marketing Expenses |
$42.82 M
|
$31.79 M
|
$25.37 M
|
$18.27 M
|
$9.75 M
|
$7.58 M
|
$6.80 M
|
$1.18 M
|
$788,131.00
|
$1.04 M
|
| Selling, General & Administrative Expenses |
$118.21 M
|
$95.44 M
|
$73.58 M
|
$52.56 M
|
$30.66 M
|
$26.42 M
|
$21.60 M
|
$13.17 M
|
$10.17 M
|
$9.25 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.37 M
|
$595,701.00
|
$455,945.00
|
| Operating Expenses |
$118.21 M
|
$95.44 M
|
$73.58 M
|
$52.56 M
|
$30.66 M
|
$26.42 M
|
$21.60 M
|
$14.54 M
|
$10.76 M
|
$9.71 M
|
| Cost And Expenses |
$361.25 M
|
$329.32 M
|
$270.06 M
|
$219.15 M
|
$135.55 M
|
$112.85 M
|
$98.09 M
|
$65.51 M
|
$48.51 M
|
$38.86 M
|
| Interest Income |
$0.00
|
$0.00
|
$1.41 M
|
$303,000.00
|
$249,000.00
|
$96,646.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$996,000.00
|
$1.25 M
|
$1.41 M
|
$302,674.00
|
$249,480.00
|
$96,646.00
|
$168,389.00
|
$337,670.00
|
$223,045.00
|
$224,641.00
|
| Depreciation & Amortization |
$11.70 M
|
$9.59 M
|
$7.83 M
|
$4.39 M
|
$2.23 M
|
$1.70 M
|
$1.38 M
|
$1.13 M
|
$1.14 M
|
$891,370.00
|
| EBITDA |
$69.47 M |
$76.87 M |
$61.77 M |
$40.12 M |
$23.37 M |
$18.78 M |
$13.21 M |
$3.34 M |
$4.39 M |
$3.55 M |
| EBITDA Ratio |
0.17
|
0.19
|
0.17
|
0.15
|
0.15
|
0.13
|
0.12
|
0.06
|
0.08
|
0.08
|
| Operating Income Ratio |
0.14
|
0.17
|
0.17
|
0.15
|
0.15
|
0.13
|
0.11
|
0.03
|
0.06
|
0.06
|
| Total Other Income/Expenses Net |
-$2.37 M
|
-$940,999.00
|
-$1.97 M
|
-$675,648.00
|
-$565,000.00
|
-$136,919.00
|
-$324,698.00
|
-$62,955.00
|
-$222,976.00
|
-$174,225.00
|
| Income Before Tax |
$56.78 M
|
$66.03 M
|
$51.97 M
|
$39.44 M
|
$22.80 M
|
$16.95 M
|
$11.48 M
|
$2.16 M
|
$3.03 M
|
$2.43 M
|
| Income Before Tax Ratio |
0.14
|
0.17
|
0.16
|
0.15
|
0.14
|
0.13
|
0.1
|
0.03
|
0.06
|
0.06
|
| Income Tax Expense |
$11.29 M
|
$13.23 M
|
$10.58 M
|
$7.87 M
|
$4.52 M
|
$2.96 M
|
$2.76 M
|
$1.03 M
|
$866,075.00
|
$963,381.00
|
| Net Income |
$45.49 M
|
$52.80 M
|
$41.38 M
|
$31.57 M
|
$18.28 M
|
$13.98 M
|
$8.71 M
|
$1.19 M
|
$2.22 M
|
$1.55 M
|
| Net Income Ratio |
0.11
|
0.13
|
0.13
|
0.12
|
0.12
|
0.11
|
0.08
|
0.02
|
0.04
|
0.04
|
| EPS |
1.65 |
1.91 |
1.5 |
1.14 |
0.66 |
0.51 |
0.32 |
0.04 |
0.084 |
0.057 |
| EPS Diluted |
1.65 |
1.91 |
1.5 |
1.14 |
0.66 |
0.51 |
0.32 |
0.04 |
0.084 |
0.057 |
| Weighted Average Shares Out |
$27.64 M
|
$27.62 M
|
$27.61 M
|
$27.61 M
|
$27.61 M
|
$27.61 M
|
$27.61 M
|
$27.33 M
|
$25.78 M
|
$25.78 M
|
| Weighted Average Shares Out Diluted |
$27.64 M
|
$27.63 M
|
$27.62 M
|
$27.61 M
|
$27.61 M
|
$27.61 M
|
$27.61 M
|
$27.33 M
|
$25.78 M
|
$25.78 M
|
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