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XPEL Inc (XPEL)
NASDAQ:XPEL

XPEL (XPEL) Income Statement

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XPEL Income Statement

Last quarter (Q3 2023), XPEL's total revenue was $102.68M, an increase of 14.39% from the same quarter last year. In Q3, XPEL's net income was $13.66M. See XPEL’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 369.24M$ 323.99M$ 259.26M$ 158.92M$ 129.93M$ 109.92M
Cost of Revenue
$ 121.84M$ 196.48M$ -166.59M$ 104.90M$ 86.43M$ 76.48M
Gross Profit
$ 152.53M$ 127.51M$ 92.68M$ 54.03M$ 43.51M$ 33.44M
Operating Expense
$ 48.53M$ 73.58M$ -52.56M$ 30.66M$ 26.42M$ 21.63M
Operating Income
$ 63.60M$ 53.94M$ 40.12M$ 23.37M$ 17.09M$ 11.81M
Net Non Operating Interest Income Expense
$ -1.42M$ -1.41M$ -302.67K$ -249.48K$ -96.65K$ -168.39K
Other Income Expense
$ -332.58M$ -326.57M$ -287.97M$ -316.09K$ -40.27K$ -156.31K
Pretax Income
$ 62.02M$ 51.97M$ 39.44M$ 22.80M$ 16.95M$ 11.48M
Tax Provision
$ 12.84M$ 10.58M$ 7.87M$ 4.52M$ 2.96M$ 2.76M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 49.19M$ 41.38M$ 31.57M$ 18.28M$ 13.98M$ 8.71M
Basic EPS
$ 1.78$ 1.50$ 1.14$ 0.66$ 0.51$ 0.32
Diluted EPS
$ 1.78$ 1.50$ 1.14$ 0.66$ 0.51$ 0.32
Basic Average Shares
$ 110.47M$ 27.61M$ 27.61M$ 27.61M$ 27.61M$ 27.61M
Diluted Average Shares
$ 110.52M$ 27.62M$ 27.61M$ 27.61M$ 27.61M$ 27.61M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 170.37M$ 270.06M$ -219.15M$ 135.55M$ 112.85M$ 98.11M
Net Income From Continuing And Discontinued Operation
$ 49.19M$ 41.38M$ 31.57M$ 18.28M$ 13.98M$ 8.71M
Normalized Income
$ 29.20M$ -326.46M-$ 18.54M$ 14.01M$ 8.83M
Interest Expense
---$ 249.48K$ 96.65K$ 168.39K
EBIT
$ 63.45M$ 53.38M$ 39.74M$ 23.05M$ 17.05M$ 11.65M
EBITDA
$ 72.45M$ 61.18M$ 44.15M$ 25.28M$ 18.74M$ 13.03M
Currency in USD

XPEL Earnings and Revenue History

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