XPEL (XPEL)
(Delayed Data from NSDQ)
$39.63 USD
+2.25 (6.02%)
Updated Jul 26, 2024 04:00 PM ET
After-Market: $39.58 -0.05 (-0.13%) 7:58 PM ET
3-Hold of 5 3
D Value F Growth F Momentum F 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.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | NA | 90.10 | 105.54 | 102.68 | 102.24 |
Cost Of Goods | NA | 52.23 | 64.61 | 61.15 | 58.24 |
Gross Profit | NA | 37.88 | 40.93 | 41.53 | 43.99 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 28.65 | 26.71 | 23.90 | 23.80 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 9.23 | 14.22 | 17.63 | 20.19 |
Non-Operating Income | NA | -0.27 | 0.73 | -0.40 | -0.03 |
Interest Expense | NA | 0.47 | 0.30 | 0.09 | 0.34 |
Pretax Income | NA | 8.48 | 14.65 | 17.15 | 19.82 |
Income Taxes | NA | 1.82 | 2.68 | 3.49 | 4.08 |
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 | 6.67 | 11.97 | 13.66 | 15.74 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 6.67 | 11.97 | 13.66 | 15.74 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 27.64 | 27.63 | 27.64 | 27.63 |
Diluted EPS Before Non-Recurring Items | NA | 0.24 | 0.43 | 0.56 | 0.57 |
Diluted Net EPS (GAAP) | NA | 0.24 | 0.44 | 0.49 | 0.57 |