Xpel reported revenue of $143.05M and net income of $18.30M for the quarter ended Jun 2026, up 14.7% year over year. This income statement covers 33 quarters of results from Jun 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||
| Revenue | 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 | 122.27M | 117.35M | 143.05M | |||||||||||||
| Cost of RevenueCost of Rev | 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 | 71.08M | 66.12M | 79.91M | |||||||||||||
| Gross Profit | 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 | 51.18M | 51.23M | 63.14M | |||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 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 | 13.61M | 15.16M | 15.39M | |||||||||||||
| Selling, General & AdministrativeSG&A | 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 | 22.10M | 23.06M | 24.54M | |||||||||||||
| Operating ExpensesOpex | 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 | 35.70M | 38.22M | 39.92M | |||||||||||||
| Operating IncomeOp. Inc | 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 | 15.48M | 13.01M | 23.21M | |||||||||||||
| EBIT | 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 | 15.48M | 13.01M | 23.21M | |||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 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 | 0.00M | 0.26M | ||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -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 | 0.33M | 0.28M | 0.40M | |||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||
| EBT | 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 | 15.81M | 13.29M | 23.36M | |||||||||||||
| Tax ProvisionsTaxes | 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 | 2.15M | 2.78M | 5.05M | |||||||||||||
| Profit After TaxPAT | 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 | 13.66M | 10.51M | 18.30M | |||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -0.08M | 0.20M | 0.25M | 0.16M | 0.26M | ||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 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 | 13.66M | 10.51M | 18.30M | |||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 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 | 13.66M | 10.51M | 18.30M | |||||||||||||
| Income towards Parent CompanyParent Net Inc | 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 | 13.66M | 10.51M | 18.30M | |||||||||||||
| Net Income towards Common StockholdersNet Income | 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 | 13.66M | 10.51M | 18.30M | |||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||
| EPS (Basic) | 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 | 0.49 | 0.38 | 0.66 | |||||||||||||
| EPS (Diluted) | 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 | 0.49 | 0.38 | 0.66 | |||||||||||||
| Shares Outstanding | 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 | 27.66M | 27.59M | 27.56M | |||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 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 | 27.67M | 27.70M | 27.68M | 27.67M | 27.64M | |||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 27.61M | 27.61M | 27.61M | 27.61M | 27.62M | 27.62M | 27.62M | 27.62M | 27.63M | 27.63M | 27.63M | 27.63M | 27.63M | 27.65M | 27.66M | 27.65M | 27.68M | 27.60M | 27.56M | 27.57M | |||||||||||||
| EBITDA | 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 | 15.48M | 13.01M | 23.21M | |||||||||||||
| Interest ExpensesInt Expense | 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 | 0.00M | 0.26M | ||||||||||||||
| Tax Rate | 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% | 13.60% | 20.94% | 21.63% |