XPEL, Inc. (XPEL) Financials

NASDAQ:XPEL

Market Cap

2.11B

Total Revenue

323.99M

Gross Profit

127.51M

Operating Income

53.94M

Net Income

41.38M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	17,898,812	29,630,179	41,470,126	51,759,267	67,749,544	109,920,614	129,932,881	158,924,448	259,263,077	323,993,000
costOfRevenue	12,153,098	20,373,246	29,153,669	37,744,837	50,975,178	76,484,009	86,426,622	104,899,439	166,586,090	196,481,000
grossProfit	5,745,714	9,256,933	12,316,457	14,014,430	16,774,366	33,436,605	43,506,259	54,025,009	92,676,987	127,512,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	272,345	603,243	1,044,994	788,131	1,181,304	6,802,241	7,584,377	9,748,292	18,273,197	25,367,000
generalAndAdministrativeExpenses	3,340,302	5,675,156	8,207,243	9,378,047	11,988,409	14,802,628	18,834,535	20,906,785	34,288,171	48,208,000
sellingGeneralAndAdministrativeExpenses	3,612,647	6,278,399	9,252,237	10,166,178	13,169,713	21,604,869	26,418,912	30,655,077	52,561,368	73,575,000
operatingExpenses	3,702,819	6,464,660	9,708,182	10,761,879	14,538,310	21,604,869	26,418,912	30,655,077	52,561,368	73,575,000
operatingIncome	2,042,895	2,792,273	2,608,275	3,252,551	2,236,056	11,831,736	17,087,347	23,369,932	40,115,619	53,937,000
totalOtherIncomeExpensesNet	-1,855	-2,883	50,416	69	265,447	-182,042	-136,919	-565,573	-675,648	-1,972,000
ebitda	2,426,650	3,269,469	3,499,645	4,392,677	4,002,067	13,210,520	17,087,347	23,369,932	40,115,619	53,937,000
depreciationAndAmortization	383,755	477,196	891,370	1,140,126	1,766,011	1,378,784	1,697,023	2,230,032	4,387,668	7,834,000
interestIncome	--	--	--	--	--	--	--	--	--	--
interestExpense	6,772	36,748	224,641	223,045	337,670	168,389	96,646	249,480	302,674	1,410,000
incomeBeforeTax	2,034,268	2,752,642	2,434,050	3,029,575	2,163,833	11,481,305	16,950,428	22,804,359	39,439,971	51,965,000
incomeTaxExpense	714,000	-317,475	963,381	866,075	1,029,489	2,760,073	2,955,356	4,522,668	7,873,109	10,584,000
netIncome	1,320,268	3,097,102	1,554,565	2,215,502	1,187,345	8,712,534	13,977,625	18,281,691	31,566,862	41,381,000
eps	0.05	0.12	0.057	0.084	0.04	0.32	0.51	0.66	1.14	1.5
epsdiluted	0.05	0.12	0.057	0.084	0.04	0.32	0.51	0.66	1.14	1.5
weightedAverageShsOut	25,784,950	25,784,950	25,784,950	25,784,950	27,326,261	27,612,597	27,612,597	27,613,000	27,613,000	27,614,000
weightedAverageShsOutDil	25,784,950	25,784,950	25,784,950	25,784,950	27,326,261	27,612,597	27,612,597	27,613,000	27,613,000	27,616,000
costAndExpenses	15,855,917	26,837,906	38,861,851	48,506,716	65,513,488	98,088,878	112,845,534	135,554,516	219,147,458	270,056,000
otherExpenses	90,172	186,261	455,945	595,701	1,368,597	--	--	--	--	--

Key Facts

Industry

Auto Parts

Sector

Consumer Cyclical

Headquarters

San Antonio, TX, US

Website

xpel.com

CEO

Mr. Ryan L. Pape

Employees

818

About the Company

XPEL, Inc. manufactures, sells, distributes, and installs after-market automotive products. The company offers automotive surface and paint protection films, headlight protection, and automotive and architectural window films, as well as proprietary software. It also provides merchandise and apparel; ceramic coatings; and tools and accessories, which includes squeegees and microfiber towels, application fluids, plotter cutters, knives, and other products. In addition, the company offers paint protection kits, car wash products, after-care products, and installation tools through its website. It sells its products to independent installers and new car dealerships, third-party distributors, and company-owned installation centers, as well as through franchisees and online sales channels. The company serves in the United States, China, Canada, Continental Europe, the United Kingdom, Asia Pacific, Latin America, the Middle East/Africa, and internationally. XPEL, Inc. was founded in 1997 and is headquartered in San Antonio, Texas.