XPEL, Inc.
XPEL · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $125,415 | $124,713 | $103,805 | $107,527 |
| % Growth | 0.6% | 20.1% | -3.5% | – |
| Cost of Goods Sold | $72,991 | $71,196 | $59,909 | $63,824 |
| Gross Profit | $52,424 | $53,517 | $43,896 | $43,703 |
| % Margin | 41.8% | 42.9% | 42.3% | 40.6% |
| R&D Expenses | $0 | $0 | $0 | $2,900 |
| G&A Expenses | $21,878 | $22,357 | $20,901 | $19,849 |
| SG&A Expenses | $35,672 | $34,219 | $32,776 | $31,358 |
| Sales & Mktg Exp. | $13,794 | $11,862 | $11,875 | $11,509 |
| Other Operating Expenses | $1 | $0 | $0 | -$2,900 |
| Operating Expenses | $35,673 | $34,219 | $32,776 | $31,358 |
| Operating Income | $16,751 | $19,298 | $11,120 | $12,345 |
| % Margin | 13.4% | 15.5% | 10.7% | 11.5% |
| Other Income/Exp. Net | -$111 | $1,032 | $160 | -$1,191 |
| Pre-Tax Income | $16,640 | $20,330 | $11,280 | $11,154 |
| Tax Expense | $3,505 | $4,122 | $2,694 | $2,256 |
| Net Income | $12,940 | $16,290 | $8,586 | $8,898 |
| % 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 | 27,665 | 27,660 | 27,655 | 27,649 |
| Weighted Avg Shares Out Dil | 27,683 | 27,675 | 27,676 | 27,656 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $7 | $75 | $34 |
| Depreciation & Amortization | $3,303 | $3,095 | $3,056 | $3,062 |
| EBITDA | $19,944 | $23,432 | $14,411 | $14,250 |
| % Margin | 15.9% | 18.8% | 13.9% | 13.3% |