XPEL, Inc.
XPEL · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $125 | $125 | $104 | $108 |
| % Growth | 0.6% | 20.1% | -3.5% | – |
| Cost of Goods Sold | $73 | $71 | $60 | $64 |
| Gross Profit | $52 | $54 | $44 | $44 |
| % Margin | 41.8% | 42.9% | 42.3% | 40.6% |
| R&D Expenses | $0 | $0 | $0 | $3 |
| G&A Expenses | $22 | $22 | $21 | $20 |
| SG&A Expenses | $36 | $34 | $33 | $31 |
| Sales & Mktg Exp. | $14 | $12 | $12 | $12 |
| Other Operating Expenses | $0 | $0 | $0 | -$3 |
| Operating Expenses | $36 | $34 | $33 | $31 |
| Operating Income | $17 | $19 | $11 | $12 |
| % Margin | 13.4% | 15.5% | 10.7% | 11.5% |
| Other Income/Exp. Net | -$0 | $1 | $0 | -$1 |
| Pre-Tax Income | $17 | $20 | $11 | $11 |
| Tax Expense | $4 | $4 | $3 | $2 |
| Net Income | $13 | $16 | $9 | $9 |
| % Margin | 10.3% | 13.1% | 8.3% | 8.3% |
| EPS | 0.47 | 0.59 | 0.31 | 0.32 |
| % Growth | -20.3% | 90.3% | -3.1% | – |
| EPS Diluted | 0.47 | 0.59 | 0.31 | 0.32 |
| Weighted Avg Shares Out | 28 | 28 | 28 | 28 |
| Weighted Avg Shares Out Dil | 28 | 28 | 28 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3 | $3 | $3 | $3 |
| EBITDA | $20 | $23 | $14 | $14 |
| % Margin | 15.9% | 18.8% | 13.9% | 13.3% |