Xpel XPEL Income Statement (2018-2026)

NASDAQ XPEL
$50.36 -0.71 (-1.39%)
At close: Aug 20, 2026 · 4:00 PM EDT
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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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
68.53M70.13M71.86M83.89M89.76M78.48M85.84M102.24M102.68M105.54M90.10M109.92M112.85M107.53M103.81M124.71M125.42M122.27M117.35M143.05M
Cost of Revenue (Quarter)
44.08M45.44M44.15M50.91M53.99M47.44M49.88M58.24M61.15M64.61M52.23M62.05M64.94M63.82M59.91M71.20M72.99M71.08M66.12M79.91M
Gross Profit (Quarter)
24.45M24.69M27.72M32.98M35.77M31.05M35.96M43.99M41.53M40.93M37.88M47.87M47.92M43.70M43.90M53.52M52.42M51.18M51.23M63.14M
Operating items
Research & Development (Quarter)
4.90M5.29M6.31M5.91M6.30M6.85M6.67M8.15M7.73M9.23M10.39M10.28M10.64M11.51M11.88M11.86M13.79M13.61M15.16M15.39M
Selling, General & Administrative (Quarter)
9.18M10.87M11.37M11.33M12.16M13.35M14.35M15.66M16.17M17.47M18.26M18.40M18.89M19.85M20.90M22.36M21.88M22.10M23.06M24.54M
Operating Expenses (Quarter)
14.09M16.16M17.68M17.23M18.46M20.20M21.03M23.80M23.90M26.71M28.65M28.68M29.53M31.36M32.78M34.22M35.67M35.70M38.22M39.92M
Operating Income (Quarter)
10.37M8.53M10.04M15.75M17.31M10.85M14.93M20.19M17.63M14.22M9.23M19.19M18.39M12.35M11.12M19.30M16.75M15.48M13.01M23.21M
EBIT (Quarter)
10.37M8.53M10.04M15.75M17.31M10.85M14.93M20.19M17.63M14.22M9.23M19.19M18.39M12.35M11.12M19.30M16.75M15.48M13.01M23.21M
Non-operating items
Other Non Operating Income (Quarter)
-0.15M-0.25M-0.01M-0.46M-0.37M0.27M0.01M-0.03M-0.40M0.73M-0.27M-0.28M0.33M-1.16M0.23M1.04M-0.11M0.33M0.28M0.40M
Net income details
EBT (Quarter)
10.17M8.12M9.81M14.97M16.54M10.64M14.42M19.82M17.15M14.65M8.48M18.52M18.62M11.15M11.28M20.33M16.64M15.81M13.29M23.36M
Tax Provisions (Quarter)
1.84M1.91M2.01M3.07M3.23M2.28M2.98M4.08M3.49M2.68M1.82M3.49M3.73M2.26M2.69M4.12M3.50M2.15M2.78M5.05M
Profit After Tax (Quarter)
8.33M6.20M7.80M11.90M13.32M8.36M11.43M15.74M13.66M11.97M6.67M15.03M14.89M8.90M8.59M16.21M13.13M13.66M10.51M18.30M
Income from Non-Controlling Interests (Quarter)
-0.08M0.20M0.25M0.16M0.26M
Income from Continuing Operations (Quarter)
8.33M6.20M7.80M11.90M13.32M8.36M11.43M15.74M13.66M11.97M6.67M15.03M14.89M8.90M8.59M16.21M13.13M13.66M10.51M18.30M
Consolidated Net Income (Quarter)
8.33M6.20M7.80M11.90M13.32M8.36M11.43M15.74M13.66M11.97M6.67M15.03M14.89M8.90M8.59M16.21M13.13M13.66M10.51M18.30M
Income towards Parent Company (Quarter)
8.33M6.20M7.80M11.90M13.32M8.36M11.43M15.74M13.66M11.97M6.67M15.03M14.89M8.90M8.59M16.21M13.13M13.66M10.51M18.30M
Net Income towards Common Stockholders (Quarter)
8.33M6.20M7.80M11.90M13.32M8.36M11.43M15.74M13.66M11.97M6.67M15.03M14.89M8.90M8.59M16.21M13.13M13.66M10.51M18.30M
Additional items
EPS (Basic) (Quarter)
0.300.220.280.430.480.300.410.570.490.430.240.540.540.320.310.590.470.490.380.66
EPS (Diluted) (Quarter)
0.300.220.280.430.480.300.410.570.490.430.240.540.540.320.310.590.470.490.380.66
Shares Outstanding (Quarter)
27.61M27.61M27.61M27.61M27.62M27.61M27.62M27.62M27.62M27.62M27.63M27.64M27.64M27.64M27.66M27.67M27.68M27.66M27.59M27.56M
Shares Outstanding (Diluted) (Quarter)
27.61M27.61M27.61M27.61M27.62M27.62M27.63M27.63M27.64M27.63M27.64M27.64M27.64M27.64M27.68M27.67M27.70M27.68M27.67M27.64M
Shares Outstanding (Entity) (Quarter)
27.61M27.61M27.61M27.61M27.62M27.62M27.62M27.62M27.63M27.63M27.63M27.64M27.65M27.65M27.66M27.67M27.68M27.68M27.71M27.72M
EBITDA (Quarter)
10.37M8.53M10.04M15.75M17.31M10.85M14.93M20.19M17.63M14.22M9.23M19.19M18.39M12.35M11.12M19.30M16.75M15.48M13.01M23.21M
Interest Expenses (Quarter)
0.05M2.11M2.39M0.32M0.39M0.51M0.52M0.34M0.09M0.30M0.95M0.39M0.10M7.74M0.83M0.01M0.00M-4.31M0.16M0.26M
Tax Rate (Quarter)
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%