XPEL (XPEL)
(Delayed Data from NSDQ)
$42.95 USD
+1.17 (2.80%)
Updated Oct 4, 2024 04:00 PM ET
1-Strong Buy of 5 1
C Value B Growth D Momentum C VGM
Income Statements
Fiscal Year end for XPEL, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 396 | 324 | 259 | 159 | 130 |
Cost Of Goods | 234 | 196 | 167 | 105 | 86 |
Gross Profit | 162 | 128 | 93 | 54 | 44 |
Selling & Adminstrative & Depr. & Amort Expenses | 95 | 74 | 53 | 31 | 26 |
Income After Depreciation & Amortization | 67 | 54 | 40 | 23 | 17 |
Non-Operating Income | 0 | -1 | 0 | 0 | 0 |
Interest Expense | 1 | 1 | 0 | 0 | 0 |
Pretax Income | 66 | 52 | 39 | 23 | 17 |
Income Taxes | 13 | 11 | 8 | 5 | 3 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 53 | 41 | 32 | 18 | 14 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 53 | 41 | 32 | 18 | 14 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 77 | 62 | 45 | 26 | 19 |
Depreciation & Amortization (Cash Flow) | 10 | 8 | 4 | 2 | 2 |
Income After Depreciation & Amortization | 67 | 54 | 40 | 23 | 17 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 27.63 | 27.62 | 27.61 | 27.61 | 27.61 |
Diluted EPS Before Non-Recurring Items | 1.98 | 1.50 | 1.21 | 0.68 | 0.51 |
Diluted Net EPS (GAAP) | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 |
Fiscal Year end for XPEL, Inc falls in the month of December .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | NA | 109.92 | 90.10 | 105.54 | 102.68 |
Cost Of Goods | NA | 62.05 | 52.23 | 64.61 | 61.15 |
Gross Profit | NA | 47.87 | 37.88 | 40.93 | 41.53 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 28.68 | 28.65 | 26.71 | 23.90 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 19.19 | 9.23 | 14.22 | 17.63 |
Non-Operating Income | NA | -0.28 | -0.27 | 0.73 | -0.40 |
Interest Expense | NA | 0.39 | 0.47 | 0.30 | 0.09 |
Pretax Income | NA | 18.52 | 8.48 | 14.65 | 17.15 |
Income Taxes | NA | 3.49 | 1.82 | 2.68 | 3.49 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 15.03 | 6.67 | 11.97 | 13.66 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 15.03 | 6.67 | 11.97 | 13.66 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 27.64 | 27.64 | 27.63 | 27.64 |
Diluted EPS Before Non-Recurring Items | NA | 0.54 | 0.24 | 0.43 | 0.56 |
Diluted Net EPS (GAAP) | NA | 0.54 | 0.24 | 0.44 | 0.49 |