Xpel Income Statement (2018-2025) | XPEL

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Income 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
Revenue & cost
Revenue	28.79M	29.22M	26.79M	24.73M	30.09M	35.62M	39.50M	28.39M	35.81M	46.12M	48.61M	51.87M	68.74M	68.53M	70.13M	71.86M	83.89M	89.76M	78.48M	85.84M	102.24M	102.68M	105.54M	90.10M	109.92M	112.85M	107.53M	103.81M	124.71M	125.42M
Cost of Revenue	20.23M	20.36M	18.38M	16.58M	19.47M	23.34M	27.04M	18.09M	24.07M	30.09M	32.65M	33.58M	43.49M	44.08M	45.44M	44.15M	50.91M	53.99M	47.44M	49.88M	58.24M	61.15M	64.61M	52.23M	62.05M	64.94M	63.82M	59.91M	71.20M	72.99M
Gross Profit	8.56M	8.85M	8.42M	8.15M	10.63M	12.27M	12.46M	10.30M	11.74M	16.03M	15.96M	18.29M	25.25M	24.45M	24.69M	27.72M	32.98M	35.77M	31.05M	35.96M	43.99M	41.53M	40.93M	37.88M	47.87M	47.92M	43.70M	43.90M	53.52M	52.42M
Operating items
Selling, General & Administrative	3.62M	3.96M	3.97M	4.08M	4.59M	4.80M	5.37M	5.07M	4.68M	5.29M	5.87M	6.35M	7.89M	9.18M	10.87M	11.37M	11.33M	12.16M	13.35M	14.35M	15.66M	16.17M	17.47M	18.26M	18.40M	18.89M	19.85M	20.90M	22.36M	21.88M
Other Operating Expenses	1.48M	1.90M	1.87M	1.60M	2.06M	1.81M	2.12M	2.74M	1.92M	2.33M	2.76M	3.39M	4.69M	4.90M	5.29M	6.31M	5.91M	6.30M	6.85M	6.67M	8.15M	7.73M	9.23M	10.39M	10.28M	10.64M	11.51M	11.88M	11.86M	13.79M
Operating Expenses	5.10M	5.86M	5.84M	5.68M	6.65M	6.60M	7.48M	7.81M	6.60M	7.62M	8.63M	9.74M	12.57M	14.09M	16.16M	17.68M	17.23M	18.46M	20.20M	21.03M	23.80M	23.90M	26.71M	28.65M	28.68M	29.53M	31.36M	32.78M	34.22M	35.67M
Operating Income	3.46M	2.99M	2.58M	2.47M	3.97M	5.67M	4.97M	2.48M	5.14M	8.41M	7.33M	8.55M	12.67M	10.37M	8.53M	10.04M	15.75M	17.31M	10.85M	14.93M	20.19M	17.63M	14.22M	9.23M	19.19M	18.39M	12.35M	11.12M	19.30M	16.75M
EBIT	3.46M	2.99M	2.58M	2.47M	3.97M	5.67M	4.97M	2.48M	5.14M	8.41M	7.33M	8.55M	12.67M	10.37M	8.53M	10.04M	15.75M	17.31M	10.85M	14.93M	20.19M	17.63M	14.22M	9.23M	19.19M	18.39M	12.35M	11.12M	19.30M	16.75M
Non-operating items
Other Non Operating Income	-0.06M	-0.09M	-0.05M	-0.02M	0.00M	-0.14M	0.11M	-0.42M	-0.00M	-709.00	0.10M	-0.04M	0.06M	-0.15M	-0.25M	-0.01M	-0.46M	-0.37M	0.27M	0.01M	-0.03M	-0.40M	0.73M	-0.27M	-0.28M	0.33M	-1.16M	0.23M	1.04M	-0.11M
Net income details
EBT	3.36M	2.87M	2.50M	2.43M	3.95M	5.51M	5.07M	2.04M	5.06M	8.34M	7.36M	8.46M	12.69M	10.17M	8.12M	9.81M	14.97M	16.54M	10.64M	14.42M	19.82M	17.15M	14.65M	8.48M	18.52M	18.62M	11.15M	11.28M	20.33M	16.64M
Tax Provisions	0.81M	0.69M	0.60M	0.57M	0.94M	1.00M	0.45M	0.43M	1.09M	1.74M	1.27M	1.61M	2.50M	1.84M	1.91M	2.01M	3.07M	3.23M	2.28M	2.98M	4.08M	3.49M	2.68M	1.82M	3.49M	3.73M	2.26M	2.69M	4.12M	3.50M
Profit After Tax	2.56M	2.18M	1.90M	1.86M	3.01M	4.51M	4.62M	1.61M	3.97M	6.61M	6.09M	6.85M	10.19M	8.33M	6.20M	7.80M	11.90M	13.32M	8.36M	11.43M	15.74M	13.66M	11.97M	6.67M	15.03M	14.89M	8.90M	8.59M	16.29M	13.13M
Income from Non-Controlling Interests	-0.00M	0.02M	0.00M	0.00M	0.00M	0.01M	0.01M																						-0.08M	0.20M
Income from Continuing Operations	2.55M	2.18M	1.90M	1.86M	3.01M	4.51M	4.62M	1.61M	3.97M	6.61M	6.09M	6.85M	10.19M	8.33M	6.20M	7.80M	11.90M	13.32M	8.36M	11.43M	15.74M	13.66M	11.97M	6.67M	15.03M	14.89M	8.90M	8.59M	16.21M	13.13M
Consolidated Net Income	2.55M	2.18M	1.90M	1.86M	3.01M	4.51M	4.62M	1.61M	3.97M	6.61M	6.09M	6.85M	10.19M	8.33M	6.20M	7.80M	11.90M	13.32M	8.36M	11.43M	15.74M	13.66M	11.97M	6.67M	15.03M	14.89M	8.90M	8.59M	16.21M	13.13M
Income towards Parent Company	2.55M	2.18M	1.90M	1.86M	3.01M	4.51M	4.62M	1.61M	3.97M	6.61M	6.09M	6.85M	10.19M	8.33M	6.20M	7.80M	11.90M	13.32M	8.36M	11.43M	15.74M	13.66M	11.97M	6.67M	15.03M	14.89M	8.90M	8.59M	16.21M	13.13M
Net Income towards Common Stockholders	2.55M	2.18M	1.90M	1.86M	3.01M	4.51M	4.62M	1.61M	3.97M	6.61M	6.09M	6.85M	10.19M	8.33M	6.20M	7.80M	11.90M	13.32M	8.36M	11.43M	15.74M	13.66M	11.97M	6.67M	15.03M	14.89M	8.90M	8.59M	16.21M	13.13M
Additional items
EPS (Basic)	0.09	0.08	0.07	0.07	0.11	0.16	0.17	0.06	0.14	0.24	0.22	0.25	0.37	0.30	0.22	0.28	0.43	0.48	0.30	0.41	0.57	0.49	0.43	0.24	0.54	0.54	0.32	0.31	0.59	0.47
EPS (Weighted Average and Diluted)							0.17		0.14	0.24	0.22	0.25	0.37	0.30	0.22	0.28	0.43	0.48	0.30	0.41	0.57	0.49	0.43	0.24	0.54	0.54	0.32	0.31	0.59	0.47
Shares Outstanding (Weighted Average)	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.62M	27.61M	27.62M	27.62M	27.62M	27.62M	27.63M	27.64M	27.64M	27.64M	27.66M	27.67M	27.68M
Shares Outstanding (Diluted Average)							27.61M		27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.61M	27.62M	27.62M	27.63M	27.63M	27.64M	27.63M	27.64M	27.64M	27.64M	27.64M	27.68M	27.68M	27.70M
EBITDA	3.46M	2.99M	2.58M	2.47M	3.97M	5.67M	4.97M	2.48M	5.14M	8.41M	7.33M	8.55M	12.67M	10.37M	8.53M	10.04M	15.75M	17.31M	10.85M	14.93M	20.19M	17.63M	14.22M	9.23M	19.19M	18.39M	12.35M	11.12M	19.30M	16.75M
Interest Expenses	0.05M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.03M	0.07M	0.07M	0.08M	0.05M	0.04M	0.05M	0.16M	0.22M	0.32M	0.39M	0.48M	0.52M	0.34M	0.09M	0.30M	0.47M	0.39M	0.10M	0.03M	0.07M	0.01M	0.00M
Tax Rate	24.04%	24.04%	24.04%	23.33%	23.78%	18.14%	8.91%	20.92%	21.50%	20.81%	17.28%	19.05%	19.74%	18.10%	23.58%	20.47%	20.49%	19.50%	21.45%	20.70%	20.58%	20.35%	18.28%	21.43%	18.82%	20.03%	20.23%	23.88%	20.28%	21.06%

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Xpel Income Statement (2018-2025) | XPEL

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