Xpel Cash Flow Statement (2018-2026) | XPEL

Cash Flow Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
10.19M8.33M6.20M7.80M11.90M13.32M8.36M11.43M15.74M13.66M11.97M6.67M15.03M14.89M8.90M8.59M16.21M13.13M13.66M10.51M
Depreciation and Depletion (Quarter)
0.40M0.50M0.59M0.80M0.80M0.90M0.90M0.97M1.10M1.20M1.30M1.33M1.50M1.50M1.49M1.50M1.60M1.60M1.57M1.60M
Share-based Compensation (Quarter)
0.08M0.09M0.07M0.11M0.14M0.20M0.30M0.35M0.49M0.50M0.63M0.84M0.86M0.87M0.68M1.02M1.08M-0.02M0.93M
Deferred Taxes (Quarter)
-0.02M0.41M0.59M-0.04M0.05M-0.01M-0.48M-0.12M-0.48M-0.25M-0.08M-0.16M-0.70M-0.55M-1.33M-0.77M-1.14M-0.82M2.43M-0.44M
Gains from Investment Securities (Quarter)
0.11M-1.48M7.75M0.01M-0.01M0.03M6.06M1.24M-1.21M-0.02M0.16M0.02M5.02M-5.00M0.16M0.09M7.36M-7.30M0.09M0.01M
Asset Writedowns and Impairment (Quarter)
0.03M0.11M0.07M0.07M0.18M0.10M0.12M0.07M0.08M0.06M0.03M0.09M0.10M0.09M0.11M0.07M0.11M0.68M0.06M0.34M
Cash from Operations (Quarter)
10.15M1.10M-1.91M-4.31M1.78M12.22M2.36M0.69M26.68M11.13M-1.12M-4.96M26.90M19.56M6.33M3.23M27.89M33.15M2.67M7.38M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.40M0.70M1.10M0.00M1.10M1.10M-3.19M1.16M1.20M1.30M1.40M1.40M1.40M1.50M1.60M1.52M1.50M1.70M2.28M2.10M
Depreciation & Amortization (CF) (Quarter)
0.40M0.50M0.59M0.80M0.80M0.90M0.90M0.97M1.10M1.20M1.30M1.33M1.50M1.50M1.49M1.50M1.60M1.60M1.57M1.60M
Change in Working Capital
Change in Receivables (Quarter)
0.72M1.95M-2.37M2.12M4.48M-0.70M-3.27M6.61M2.42M0.46M-2.48M4.76M0.99M-0.28M0.13M3.92M3.93M-0.46M13.06M4.27M
Change in Inventory (Quarter)
-0.22M14.00M10.54M22.58M0.14M-4.30M10.14M3.89M-2.30M10.00M13.26M3.88M-12.64M3.59M9.96M4.19M-12.10M2.72M-6.28M8.96M
Change in Accured Expenses (Quarter)
-0.49M9.76M-1.82M9.40M-5.53M-6.38M-5.39M-2.48M9.78M11.01M-11.83M-4.85M-2.45M5.13M4.83M-2.70M3.67M14.57M-4.20M5.59M
Change in Taxes (Quarter)
0.94M-2.21M0.24M1.28M-1.19M0.98M0.08M2.36M-2.50M0.46M-1.52M0.90M-1.49M0.96M-0.64M2.95M-1.90M1.90M-2.71M1.49M
Other Working Capital Changes (Quarter)
0.94M0.62M0.80M0.08M0.96M2.94M-4.24M2.51M-1.54M6.31M-7.89M2.33M-1.02M1.48M-0.63M0.55M1.35M-1.59M3.58M1.49M
Investing Activities
Capital Expenditures (Quarter)
2.06M1.62M1.64M2.27M1.75M1.51M2.40M2.06M1.25M1.44M1.61M2.02M1.81M1.26M1.63M1.00M0.94M0.99M1.07M9.71M
Sales of Property, Plant and Equipment (Quarter)
0.02M0.03M0.02M0.04M0.01M0.01M0.01M0.01M0.01M-0.00M0.01M0.04M0.00M0.01M0.02M0.01M0.04M
Change in Intangibles (Quarter)
0.09M0.47M0.30M0.36M0.26M0.74M0.25M0.32M0.20M0.28M0.49M0.34M0.50M0.58M0.46M0.51M0.28M0.25M0.51M0.22M
Acquisitions (Quarter)
29.99M19.19M2.99M1.68M4.46M0.24M14.04M0.76M5.17M0.59M3.33M0.04M0.14M14.98M11.00M
Cash from Investing Activities (Quarter)
-32.12M-2.05M-21.12M-2.59M-2.00M-5.23M-4.33M-2.36M-5.89M-1.96M-16.14M-3.11M-7.48M-2.39M-5.42M-1.56M-1.35M-17.88M-12.99M-9.89M
Financing Activities
Cash from Financing Activities (Quarter)
-4.70M-0.17M24.83M7.89M-1.19M-6.04M-0.06M1.92M-15.03M-13.14M18.98M4.99M-13.10M-11.10M-0.03M-0.17M-0.09M-0.17M-3.23M-3.57M
Dividend Payments
Dividends Paid - Common (Quarter)
Additional items
Exchange Rate Effect (Quarter)
-0.21M0.20M0.02M-0.04M0.13M-0.02M-0.16M0.02M0.21M0.05M-0.50M0.09M0.06M-0.07M0.23M-0.05M-0.40M-0.20M-0.08M0.33M
Change in Cash (Quarter)
-26.98M-0.92M1.91M0.99M-1.40M0.95M-2.12M0.25M5.76M-3.97M1.73M-3.00M6.22M6.07M0.88M1.50M26.45M15.11M-14.28M-5.76M
Free Cash Flow (Quarter)
8.09M-0.52M-3.55M-6.58M0.03M10.71M-0.04M-1.36M25.43M9.69M-2.73M-6.98M25.09M18.30M4.70M2.23M26.95M32.17M1.59M-2.34M
Net Cash Flow (Quarter)
-26.67M-1.12M1.81M0.99M-1.40M0.95M-2.03M0.25M5.76M-3.97M1.73M-3.09M6.31M6.07M0.88M1.50M26.45M15.11M-13.56M-6.08M