XPEL Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-19	Dec-20	Dec-21	Dec-22
Amortization of intangibles	2 M	4 M	26 M	27 M	37 M
Basic EPS from continuing operations	0.51	0.66	1.14	1.5	1.91
Basic EPS total	0.51	0.66	1.14	1.5	1.91
Basic weighted shares outstanding	28 M	28 M	28 M	28 M	28 M
Cost of sales	86 M	105 M	167 M	196 M	234 M
Depreciation	915918.0	1 M	2 M	3 M	5 M
DepreciationAndAmortization	915918.0	1 M	2 M	3 M	5 M
Diluted EPS total	0.51	0.66	1.14	1.5	1.91
Diluted normalized net income/share			1.14	1.5	1.91
Diluted weighted shares outstanding	28 M		28 M	28 M	28 M
GeneralAndAdministrativeExpense	19 M	21 M	34 M	48 M	64 M
Gross operating profit	44 M	54 M	93 M	128 M	162 M
ImpairmentOfCapitalAssets	35884.0
Income before tax	17 M	23 M	39 M	52 M	66 M
Income restructuring and M&A	-14 M	-21 M	-32 M	-41 M	-53 M
Income taxes	3 M	5 M	8 M	11 M	13 M
InterestExpenseNonOperating	96646.0	249000.0	303000.0	1 M	1 M
MinorityInterests	-17447.0	53 M
MiscOtherSpecialCharges	115670.0	529268.0	199000.0	768000.0	206000.0
Net income from total operations	14 M	18 M	32 M	41 M	53 M
NetIncomeCommonStockholders	14 M	18 M	32 M	41 M	53 M
NetIncomeContinuousOperations	14 M	18 M	32 M	41 M	53 M
NetNonOperatingInterestIncomeExpense	-96646.0	-249480.0	-303000.0	-1 M	-1 M
Operating income	17 M	23 M	40 M	54 M	67 M
Operating income before depreciation (EBITDA)	19 M	25 M	44 M	61 M	77 M
OperatingExpense	26 M	31 M	53 M	74 M	95 M
Other income net	-134 M	-202 M	-262 M	-339 M	307000.0
OtherGandA	19 M	21 M	34 M	48 M	64 M
OtherOperatingExpenses	1 M		3 M	4 M	5 M
PromotionAndAdvertising	908585.0	571204.0	1 M	1 M	2 M
Research & development expense	602446.0	143568.0	400000.0	400000.0	3 M
ResearchExpense	602446.0	143568.0	400000.0	400000.0	3 M
RestructringAndMnAIncome	-14 M	-21 M	-32 M	-41 M	-53 M
Revenue per share	2 M	4 M	26 M	27 M	37 M
Selling Gen & administrative expense	26 M	31 M	53 M	74 M	95 M
SellingAndMarketingExpense	8 M	10 M	18 M	25 M	32 M
Special income/charges	14 M	21 M	32 M	41 M	53 M
Total Income available for interest expense (EBIT)	17 M	23 M	40 M	53 M	67 M
Total common shares outstanding	28 M	28 M	28 M	28 M	28 M
Total net income	14 M	18 M	32 M	41 M	53 M
Total ordinary shares	28 M	28 M	28 M	28 M	28 M
Total revenues	130 M	159 M	259 M	324 M	396 M
TotalExpenses	113 M	136 M	219 M	270 M	329 M
TotalRevenue	130 M	159 M	259 M	324 M	396 M

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