XPEL | XPEL, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

*Sign In to persist settings

Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31
Revenue	396.29M	323.99M	259.26M	158.92M	129.93M	109.92M	67.75M	51.76M	41.47M	29.63M	17.90M	10.67M	6.04M	4.13M	3.83M	7.78M	5.86M	3.39M	3.04M	2.59M	2.02M
Cost of Revenue	233.88M	196.48M	166.59M	104.90M	86.43M	76.48M	50.98M	37.74M	29.15M	20.37M	12.15M	7.04M	3.53M	1.90M	1.63M	3.50M	2.45M	1.31M	1.28M	1.30M	840.52K
Gross Profit	162.41M	127.51M	92.68M	54.03M	43.51M	33.44M	16.77M	14.01M	12.32M	9.26M	5.75M	3.63M	2.52M	2.23M	2.21M	4.27M	3.40M	2.08M	1.77M	1.29M	1.18M
Operating Expenses	95.44M	73.58M	52.56M	30.66M	26.42M	21.60M	14.54M	10.76M	9.71M	6.46M	3.70M	2.56M	1.90M	1.90M	2.03M	5.42M	4.21M	3.39M	2.49M	1.93M	1.21M
Selling, General & Admin	92.54M	73.58M	52.56M	30.66M	26.42M	21.60M	13.17M	10.17M	9.25M	6.28M	3.61M	2.50M	1.85M	N/A	1.68M	4.94M	3.99M	3.08M	2.22M	1.67M	1.08M
Research & Development	2.90M	400.00K	370.01K	143.57K	602.45K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	218.59K	198.71K	110.38K	109.19K
Other Operating Expenses	N/A	N/A	N/A	N/A	N/A	N/A	1.37M	595.70K	455.94K	186.26K	90.17K	57.10K	53.42K	1.90M	352.39K	473.93K	224.34K	99.21K	65.07K	151.45K	22.16K
Operating Income	66.97M	53.94M	40.12M	23.37M	17.09M	11.83M	2.24M	3.25M	2.61M	2.79M	2.04M	1.07M	612.98K	327.91K	174.06K	-1.14M	-809.00K	-1.31M	-720.61K	-635.15K	-33.59K
Other Expenses / Income	-941.00K	-1.97M	-675.65K	-565.57K	-136.92K	-182.04K	-72.22K	-222.98K	-174.22K	-39.63K	-8.63K	3.44K	-4.03K	-103.16K	-33.02K	-48.25K	-34.20K	-100.14K	N/A	N/A	N/A
Before Tax Income	66.03M	51.97M	39.44M	22.80M	16.95M	11.48M	2.16M	3.03M	2.43M	2.75M	2.03M	1.08M	608.95K	224.75K	141.05K	-1.19M	-843.20K	N/A	N/A	N/A	N/A
Income Tax Expenses	13.23M	10.58M	7.87M	4.52M	2.96M	2.76M	1.03M	866.08K	963.38K	-317.48K	714.00K	-85.00K	-206.94K	-201.06K	N/A	16.48K	-19.29K	N/A	N/A	N/A	N/A
Net Income	52.80M	41.38M	31.57M	18.28M	13.98M	8.71M	1.19M	2.22M	1.55M	3.10M	1.32M	1.16M	815.89K	425.81K	-566.41K	-3.92M	-823.91K	-1.45M	-742.86K	-655.24K	-40.49K
Interest Expenses	1.25M	1.41M	302.67K	249.48K	96.65K	168.39K	337.67K	223.04K	224.64K	36.75K	6.77K	1.42K	4.33K	15.51K	33.34K	48.25K	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	27.62M	27.61M	27.61M	27.61M	27.61M	27.61M	27.33M	25.78M	25.78M	25.78M	25.78M	25.78M	25.78M	25.72M	25.72M	25.89M	27.46M	21.87M	20.31M	18.24M	18.18M
Diluted Shares Outstanding	27.63M	27.62M	27.61M	27.61M	27.61M	27.61M	27.33M	25.78M	25.78M	25.78M	25.78M	25.78M	25.78M	25.72M	25.72M	25.89M	27.46M	21.87M	20.31M	18.24M	18.18M
EBITDA	76.56M	53.94M	40.12M	23.37M	17.09M	13.21M	4.32M	4.44M	3.63M	3.29M	2.42M	1.43M	952.03K	571.17K	-178.08K	-3.40M	-607.13K	-1.35M	-677.79K	-503.79K	-18.33K
EBITDA Margin	19.32%	16.65%	15.47%	14.71%	13.15%	12.02%	6.38%	8.59%	8.76%	11.12%	13.55%	13.43%	15.76%	13.83%	-4.64%	-43.68%	-10.37%	-39.84%	-22.27%	-19.41%	-0.91%
EBIT	67.28M	53.38M	39.74M	23.05M	17.03M	11.64M	2.55M	3.30M	2.74M	2.82M	2.04M	1.08M	613.27K	240.26K	-533.08K	-3.85M	-843.20K	-1.45M	-742.86K	-655.24K	-40.49K
EBIT Margin	16.98%	16.47%	15.33%	14.51%	13.11%	10.59%	3.77%	6.38%	6.61%	9.51%	11.40%	10.11%	10.15%	5.82%	-13.90%	-49.55%	-14.40%	-42.76%	-24.41%	-25.25%	-2.01%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31