XPEL, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	117.4M	122.3M	125.4M	124.7M	103.8M	107.5M	112.9M	109.9M
Cost of Goods Sold	66.1M	71.1M	73.0M	71.2M	59.9M	63.8M	64.9M	62.1M
Gross Profit	51.2M	51.2M	52.4M	53.5M	43.9M	43.7M	47.9M	47.9M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	38.2M	35.7M	35.7M	34.2M	32.8M	31.4M	29.5M	28.7M
Operating Income	13.0M	15.5M	16.8M	19.3M	11.1M	12.3M	18.4M	19.2M
Other Income / Gains	276K	331K	-111K	1.0M	160K	-1.2M	235K	-667K
Net Income	10.3M	13.4M	12.9M	16.3M	8.6M	8.9M	14.9M	15.0M
EPS (Diluted)	0.37	0.49	0.47	0.59	0.31	0.32	0.54	0.54
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.437	0.419	0.418	0.429	0.423	0.406	0.425	0.435
General And Administrative Expenses	23.1M	22.1M	21.9M	22.4M	20.9M	19.8M	18.9M	18.4M
Selling And Marketing Expenses	15.2M	13.6M	13.8M	11.9M	11.9M	11.5M	10.6M	10.3M
Selling General And Administrative Expenses	38.2M	35.7M	35.7M	34.2M	32.8M	31.4M	29.5M	28.7M
Other Expenses	0	0	0	0	0	0	0	0
Cost And Expenses	104.3M	106.8M	108.7M	105.4M	92.7M	95.2M	94.5M	90.7M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	4K	1K	1K	7K	75K	34K	97K	392K
Depreciation And Amortization	3.7M	3.8M	3.3M	3.1M	3.1M	3.1M	3.0M	2.9M
Ebitda	17.0M	19.6M	19.9M	23.4M	14.4M	14.3M	21.7M	21.8M
Ebitdaratio	0.145	0.16	0.159	0.188	0.139	0.133	0.192	0.199
Operating Income Ratio	0.111	0.127	0.134	0.155	0.107	0.115	0.163	0.175
Income Before Tax	13.3M	15.8M	16.6M	20.3M	11.3M	11.2M	18.6M	18.5M
Income Before Tax Ratio	0.113	0.129	0.133	0.163	0.109	0.104	0.165	0.168
Income Tax Expense	2.8M	2.2M	3.5M	4.1M	2.7M	2.3M	3.7M	3.5M
Net Income Ratio	0.088	0.11	0.103	0.131	0.083	0.083	0.132	0.137
Epsdiluted	0.37	0.48	0.47	0.59	0.31	0.32	0.54	0.54
Weighted Average Shs Out	27.6M	27.6M	27.7M	27.7M	27.7M	27.6M	27.6M	27.6M
Weighted Average Shs Out Dil	27.7M	27.7M	27.7M	27.7M	27.7M	27.7M	27.6M	27.6M