Last quarter (Q3 2024), XPEL's total revenue was $112.85M, an increase of 9.91% from the same quarter last year. In Q3, XPEL's net income was $14.89M. See XPEL’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 418.41M	$ 396.29M	$ 323.99M	$ 259.26M	$ 158.92M	$ 129.93M
Cost of Revenue	$ 243.82M	$ 233.88M	$ 196.48M	$ 166.59M	$ 104.90M	$ 86.43M
Gross Profit	$ 174.59M	$ 162.41M	$ 127.51M	$ 92.68M	$ 54.02M	$ 43.51M
Operating Expense	$ 113.56M	$ 95.44M	$ 73.58M	$ 52.56M	$ 30.66M	$ 26.42M
Operating Income	$ 61.02M	$ 66.97M	$ 53.94M	$ 40.12M	$ 23.37M	$ 17.09M
Net Non Operating Interest Income Expense	$ -775.00K	$ -1.25M	$ -1.41M	$ -303.00K	$ -249.48K	$ -96.65K
Other Income Expense	$ 5.35M	$ 307.00K	$ -562.00K	$ -261.57M	$ -201.83M	$ -133.52M
Pretax Income	$ 60.27M	$ 66.03M	$ 51.97M	$ 39.44M	$ 22.80M	$ 16.95M
Tax Provision	$ 11.71M	$ 13.23M	$ 10.58M	$ 7.87M	$ 4.52M	$ 2.96M
Earnings From Equity Interest Net Of Tax	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Net Income Common Stockholders	$ 48.56M	$ 52.80M	$ 41.38M	$ 31.57M	$ 18.28M	$ 13.98M
Basic EPS	$ 1.76	$ 1.91	$ 1.50	$ 1.14	$ 0.66	$ 0.51
Diluted EPS	$ 1.76	$ 1.91	$ 1.50	$ 1.14	$ 0.66	$ 0.51
Basic Average Shares	$ 110.54M	$ 27.62M	$ 27.61M	$ 27.61M	$ 27.61M	$ 27.61M
Diluted Average Shares	$ 110.55M	$ 27.63M	$ 27.62M	$ 27.61M	$ ―	$ 27.61M
Dividend Per Share	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Total Operating Income As Reported	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Basic E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Diluted E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Rent Expense Supplemental	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Total Expenses	$ 357.39M	$ 329.32M	$ 270.06M	$ 219.15M	$ 135.55M	$ 112.85M
Net Income From Continuing And Discontinued Operation	$ 48.56M	$ 52.80M	$ 41.38M	$ 31.57M	$ 18.28M	$ 13.98M
Normalized Income	$ 36.77M	$ ―	$ ―	$ ―	$ ―	$ ―
Interest Expense	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
EBIT	$ 61.05M	$ 67.28M	$ 53.38M	$ 39.74M	$ 23.05M	$ 17.05M
EBITDA	$ 72.35M	$ 76.87M	$ 61.21M	$ 44.13M	$ 25.28M	$ 18.81M

Currency in USD

XPEL Earnings and Revenue History

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