XPEL, Inc.
XPEL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $420 | $396 | $324 | $259 |
| % Growth | 6.1% | 22.3% | 25% | – |
| Cost of Goods Sold | $243 | $234 | $196 | $167 |
| Gross Profit | $177 | $162 | $128 | $93 |
| % Margin | 42.2% | 41% | 39.4% | 35.7% |
| R&D Expenses | $3 | $0 | $0 | $0 |
| G&A Expenses | $75 | $64 | $48 | $34 |
| SG&A Expenses | $118 | $95 | $74 | $53 |
| Sales & Mktg Exp. | $43 | $32 | $25 | $18 |
| Other Operating Expenses | -$3 | $0 | $0 | $0 |
| Operating Expenses | $118 | $95 | $74 | $53 |
| Operating Income | $59 | $67 | $54 | $40 |
| % Margin | 14.1% | 16.9% | 16.6% | 15.5% |
| Other Income/Exp. Net | -$2 | -$1 | -$2 | -$1 |
| Pre-Tax Income | $57 | $66 | $52 | $39 |
| Tax Expense | $11 | $13 | $11 | $8 |
| Net Income | $45 | $53 | $41 | $32 |
| % Margin | 10.8% | 13.3% | 12.8% | 12.2% |
| EPS | 1.65 | 1.91 | 1.5 | 1.14 |
| % Growth | -13.6% | 27.3% | 31.6% | – |
| EPS Diluted | 1.65 | 1.91 | 1.5 | 1.14 |
| 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 | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $12 | $10 | $8 | $4 |
| EBITDA | $69 | $77 | $61 | $44 |
| % Margin | 16.5% | 19.4% | 18.9% | 17% |