XPEL, Inc. Ratios

Ratios Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 30.42%33.48%33.99%35.75%39.36%40.98%42.19%
EBT Margin 10.45%13.05%14.35%15.21%16.04%16.66%13.51%
EBIT Margin 10.74%13.15%14.71%15.47%16.65%16.90%14.07%
EBITDA Margin 10.74%13.15%14.71%15.47%16.65%16.90%14.07%
Operating Margin 10.74%13.15%14.71%15.47%16.65%16.90%14.07%
Net Margin 7.93%10.77%11.50%12.18%12.77%13.32%10.82%
FCF Margin 4.34%7.23%10.50%4.45%1.27%7.83%9.78%
Efficiency
Inventory Average 12.97M18.75M37.15M66.26M93.54M108.71M
Assets Average 41.07M67.72M122.43M177.19M222.70M268.82M
Equity Average 27.93M44.22M68.92M104.59M152.36M202.72M
Invested Capital 20.80M35.06M53.38M84.46M124.72M179.99M225.46M
Asset Utilization Ratio 3.162.352.121.831.781.56
Leverage & Solvency
Interest Coverage Ratio 70.11176.8093.86132.4038.2553.6659.38
Debt to Equity 0.050.010.070.300.210.110.00
Debt Ratio 0.030.010.040.160.130.080.00
Equity Ratio 0.680.680.640.520.650.710.79
Times Interest Earned 70.11176.8093.86132.4038.2553.6659.38
Dividends & Payouts
FCF Payout Ratio 0.05
Valuation
Enterprise Value -4.16M392.85M1,394.68M1,875.74M1,650.56M1,476.21M1,082.16M
Market Capitalization 404.52M1,423.71M1,885.39M1,658.62M1,487.82M1,104.25M
Return Ratios
Return on Sales 0.08%0.11%0.12%0.12%0.13%0.13%0.11%
Return on Capital Employed 0.58%0.50%0.47%0.36%0.36%0.26%
Return on Invested Capital 0.51%0.42%0.47%0.41%0.35%0.23%
Return on Assets 0.34%0.27%0.26%0.23%0.24%0.17%
Return on Equity 0.50%0.41%0.46%0.40%0.35%0.22%