Name: XPEL, Inc. (XPEL) Financial Statements
Creator: FinSpry

XPEL Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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XPEL, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	420.40	396.29	323.99	259.26	158.92	129.93
Cost of Revenue	243.04	233.88	196.48	166.59	104.90	86.43
Gross Profit	177.36	162.41	127.51	92.68	54.03	43.51
Operating Expenses
Research & Development	2.90	2.90	0.40	0.40	0.14	0.60
Selling, General & Administrative	118.21	95.44	73.58	52.56	30.66	26.42
Operating Expenses	118.21	95.44	73.58	52.56	30.66	26.42
Operating Income	59.15	66.97	53.94	40.12	23.37	17.09
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	1.00	1.25	-1.41	0.30	-0.25	0.00
Other Income/Expense	-2.37	0.31	-0.56	-0.37	-201.83	-133.52
Income
Income Before Tax	56.78	66.03	51.97	39.44	22.80	16.95
Income Tax Expense	11.29	13.23	10.58	7.87	4.52	2.96
Net Income	45.49	52.80	41.38	31.57	18.28	13.98
Net Income - Continuous Operations	45.49	52.80	41.38	31.57	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	69.47	76.87	61.21	44.13	25.28	18.81
EBIT	56.78	67.28	53.38	39.74	23.05	17.05
Depreciation & Amortization	11.70	9.59	3.40	4.39	1.27	0.92
Earnings Per Share
Basic EPS	2.00	2.00	2.00	1.00	1.00	1.00
Diluted EPS	2.00	2.00	2.00	1.00	1.00	1.00
Basic Shares Outstanding	27.64	27.62	27.61	27.61	27.61	27.61
Diluted Shares Outstanding	27.64	27.63	27.62	27.61	27.61	27.61