XPEL, Inc. Income Statement

Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 109.92M129.93M158.92M259.26M323.99M396.29M420.40M
Cost of Revenue 76.48M86.43M104.90M166.59M196.48M233.88M243.04M
Gross Profit 33.44M43.51M54.02M92.68M127.51M162.41M177.36M
Operating items
Selling, General & Administrative 14.83M18.83M20.91M34.29M48.21M63.65M75.40M
Other Operating Expenses 6.80M7.58M9.75M18.27M25.37M31.79M42.82M
Operating Expenses 21.63M26.42M30.66M52.56M73.58M95.44M118.21M
Operating Income 11.81M17.09M23.37M40.12M53.94M66.97M59.15M
EBIT 11.81M17.09M23.37M40.12M53.94M66.97M59.15M
Non-operating items
Other Non Operating Income -0.16M-0.04M-0.32M-0.37M-0.56M0.31M-1.37M
Net income details
EBT 11.48M16.95M22.80M39.44M51.97M66.03M56.78M
Tax Provisions 2.76M2.96M4.52M7.87M10.58M13.23M11.29M
Profit After Tax 8.72M14.00M18.28M31.57M41.38M52.80M45.49M
Income from Non-Controlling Interests 0.01M0.02M
Income from Continuing Operations 8.72M14.00M18.28M31.57M41.38M52.80M45.49M
Consolidated Net Income 8.72M14.00M18.28M31.57M41.38M52.80M45.49M
Income towards Parent Company 8.72M14.00M18.28M31.57M41.38M52.80M45.49M
Net Income towards Common Stockholders 8.72M14.00M18.28M31.57M41.38M52.80M45.49M
Additional items
EPS (Basic) 0.320.510.661.141.501.911.65
EPS (Weighted Average and Diluted) 0.510.661.141.501.911.65
Shares Outstanding (Weighted Average) 27.61M27.61M27.61M27.61M27.62M27.63M27.65M
Shares Outstanding (Diluted Average) 27.61M27.61M27.61M27.62M27.63M27.64M
EBITDA 11.81M17.09M23.37M40.12M53.94M66.97M59.15M
Interest Expenses 0.17M0.10M0.25M0.30M1.41M1.25M1.00M
Tax Rate 24.04%17.44%19.83%19.96%20.37%20.04%19.88%