XPEL, Inc.
XPEL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $420,400 | $396,293 | $323,993 | $259,263 |
| % Growth | 6.1% | 22.3% | 25% | – |
| Cost of Goods Sold | $243,040 | $233,879 | $196,481 | $166,586 |
| Gross Profit | $177,360 | $162,414 | $127,512 | $92,677 |
| % Margin | 42.2% | 41% | 39.4% | 35.7% |
| R&D Expenses | $2,900 | $0 | $0 | $0 |
| G&A Expenses | $75,396 | $63,654 | $48,208 | $34,288 |
| SG&A Expenses | $118,213 | $95,442 | $73,575 | $52,561 |
| Sales & Mktg Exp. | $42,817 | $31,788 | $25,367 | $18,273 |
| Other Operating Expenses | -$2,900 | $0 | $0 | $0 |
| Operating Expenses | $118,213 | $95,442 | $73,575 | $52,561 |
| Operating Income | $59,147 | $66,972 | $53,937 | $40,116 |
| % Margin | 14.1% | 16.9% | 16.6% | 15.5% |
| Other Income/Exp. Net | -$2,369 | -$941 | -$1,972 | -$676 |
| Pre-Tax Income | $56,778 | $66,031 | $51,965 | $39,440 |
| Tax Expense | $11,289 | $13,231 | $10,584 | $7,873 |
| Net Income | $45,489 | $52,800 | $41,381 | $31,567 |
| % 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 | 27,639 | 27,622 | 27,614 | 27,613 |
| Weighted Avg Shares Out Dil | 27,643 | 27,634 | 27,616 | 27,613 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $996 | $1,248 | $1,410 | $303 |
| Depreciation & Amortization | $11,697 | $9,593 | $7,834 | $4,388 |
| EBITDA | $69,471 | $76,872 | $61,209 | $44,131 |
| % Margin | 16.5% | 19.4% | 18.9% | 17% |