XPEL
XPEL Inc.
$34.10
-$0.53(-1.53%)
63
Overall
80
Value
45
Tech
65
Quality
Market Cap
$1.02B
Volume
430.97K
52W Range
$24.25 - $47.23
Target Price
$50.00
Order:
Income Statement
| Metric | Trend | Chart | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Total Revenue | $129.9M | $158.9M | $259.3M | $324.0M | $396.3M | $420.4M | ||
| Total Revenue | $129.9M | $158.9M | $259.3M | $324.0M | $396.3M | $420.4M | ||
| COST OF GOODS SOLD | ||||||||
| Cost of Revenue | $86.4M | $104.9M | $166.6M | $196.5M | $233.9M | $243.0M | ||
| GROSS PROFIT | ||||||||
| Gross Profit | $43.5M | $54.0M | $92.7M | $127.5M | $162.4M | $177.4M | ||
| OPERATING EXPENSES | ||||||||
| Operating Expenses | $26.4M | $30.7M | $52.6M | $73.6M | $95.4M | $118.2M | ||
| Research & Development | $602.4K | $143.6K | $400.0K | $400.0K | $2.9M | $2.9M | ||
| Research Expense | $602.4K | $143.6K | $400.0K | -- | -- | -- | ||
| Selling, General & Administrative | $26.4M | $30.7M | $52.6M | $73.6M | $95.4M | $118.2M | ||
| Selling & Marketing Expenses | $7.6M | $9.7M | $18.3M | $25.4M | $31.8M | $42.8M | ||
| General & Administrative Expenses | $18.8M | $20.9M | $34.3M | $48.2M | $63.7M | $75.4M | ||
| Promotion & Advertising | $908.6K | $571.2K | $1.1M | -- | -- | -- | ||
| Depreciation & Amortization | $915.9K | $1.3M | $1.9M | $3.4M | $4.5M | $5.8M | ||
| Depreciation & Amortization | $915.9K | $1.3M | $1.9M | -- | -- | -- | ||
| Amortization | $2.4M | $4.5M | $25.7M | $26.8M | $37.5M | $44.1M | ||
| Other Operating Expenses | $1.2M | -- | $2.7M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||
| Operating income | $17.1M | $23.4M | $40.1M | $53.9M | $67.0M | $59.1M | ||
| EBITDA | $18.8M | $25.3M | $44.1M | $61.2M | $76.9M | $69.5M | ||
| NON-OPERATING ITEMS | ||||||||
| Interest Expense (Non-Operating) | $96.6K | $249.0K | $303.0K | $1.4M | $1.2M | $996.0K | ||
| Net Non-Operating Interest Income/Expense | $-96.6K | $-249.5K | $-303.0K | $-1.4M | $-1.2M | $-996.0K | ||
| Other Income/Expense | $-133.5M | $-201.8M | $-261.6M | $-562.0K | $-411.0M | $-429.9M | ||
| Other Special Charges | $115.7K | $529.3K | $199.0K | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||
| Restructring And Mn A Income | $-13.9M | $-21.3M | $-31.9M | -- | -- | -- | ||
| Special Income Charges | $13.9M | $21.3M | $31.9M | $41.5M | $53.2M | $45.7M | ||
| Impairment of Capital Assets | $35.9K | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||
| EBIT | $17.0M | $23.1M | $39.7M | $53.4M | $67.3M | $57.8M | ||
| Pre-Tax Income | $17.0M | $22.8M | $39.4M | $52.0M | $66.0M | $56.8M | ||
| INCOME TAX | ||||||||
| Tax Provision | $3.0M | $4.5M | $7.9M | $10.6M | $13.2M | $11.3M | ||
| NET INCOME | ||||||||
| Net Income | $14.0M | $18.3M | $31.6M | $41.4M | $52.8M | $45.5M | ||
| Net Income (Continuing Operations) | $14.0M | $18.3M | $31.6M | $41.4M | $52.8M | $45.5M | ||
| Net Income (Discontinued Operations) | $14.0M | $18.3M | $31.6M | $41.4M | $52.8M | $45.5M | ||
| Net Income (Common Stockholders) | $14.0M | $18.3M | $31.6M | $41.4M | $52.8M | $45.5M | ||
| TOTALS | ||||||||
| Total Expenses | $112.8M | $135.6M | $219.1M | $270.1M | $329.3M | $361.3M | ||
| SHARE & EPS DATA | ||||||||
| Average Shares Outstanding | $27.6M | $27.6M | $27.6M | $27.6M | $27.6M | $27.6M | ||
| Average Shares Outstanding (Diluted) | $27.6M | -- | $27.6M | $27.6M | $27.6M | $27.6M | ||
| Shares Outstanding | $27.6M | $27.6M | $27.6M | $27.6M | $27.6M | $27.7M | ||
| Basic EPS | $0.51 | $0.66 | $1.14 | $1.5 | $1.91 | $1.65 | ||
| Basic EPS (Continuing Operations) | $0.51 | $0.66 | $1.14 | $1.5 | $1.91 | $1.65 | ||
| Diluted EPS | $0.51 | $0.66 | $1.14 | $1.5 | $1.91 | $1.65 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $1.14 | $1.5 | $1.91 | $1.65 | ||
| OTHER METRICS | ||||||||
| Minority Interests | $-17.4K | $53.4M | -- | -- | -- | -- | ||
| Other Gand A | $18.8M | $20.9M | $34.3M | $48.2M | $63.7M | $75.4M | ||
| Restruct | $-13.9M | $-21.3M | $-31.9M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | XPEL | $34.10 | -1.5% | 430.97K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |