XPEL (XPEL)
(Real Time Quote from BATS)
$46.48 USD
+0.78 (1.71%)
Updated Dec 1, 2023 01:52 PM ET
4-Sell of 5 4
D Value A Growth C Momentum B VGM
Income Statements
Fiscal Year end for XPEL, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | |
---|---|---|---|---|---|
Sales | 324 | 259 | 159 | 130 | 110 |
Cost Of Goods | 196 | 167 | 105 | 86 | 76 |
Gross Profit | 128 | 93 | 54 | 44 | 33 |
Selling & Adminstrative & Depr. & Amort Expenses | 74 | 53 | 31 | 26 | 22 |
Income After Depreciation & Amortization | 54 | 40 | 23 | 17 | 12 |
Non-Operating Income | -1 | 0 | 0 | 0 | 0 |
Interest Expense | 1 | 0 | 0 | 0 | 0 |
Pretax Income | 52 | 39 | 23 | 17 | 11 |
Income Taxes | 11 | 8 | 5 | 3 | 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 | 41 | 32 | 18 | 14 | 9 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 41 | 32 | 18 | 14 | 9 |
Depreciation Footnote | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 62 | 45 | 26 | 19 | 13 |
Depreciation & Amortization (Cash Flow) | 8 | 4 | 2 | 2 | 1 |
Income After Depreciation & Amortization | 54 | 40 | 23 | 17 | 12 |
Earnings Per Share Data | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 |
---|---|---|---|---|---|
Average Shares | 27.62 | 27.61 | 27.61 | 27.61 | NA |
Diluted EPS Before Non-Recurring Items | 1.50 | 1.21 | 0.68 | 0.51 | NA |
Diluted Net EPS (GAAP) | 1.50 | 1.14 | 0.66 | 0.51 | NA |
Fiscal Year end for XPEL, Inc falls in the month of December .
All items in Millions except EPS data.
9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | 9/30/22 | |
---|---|---|---|---|---|
Sales | 102.68 | 102.24 | 85.84 | 78.48 | 89.76 |
Cost Of Goods | 61.15 | 58.24 | 49.88 | 47.43 | 53.99 |
Gross Profit | 41.53 | 43.99 | 35.96 | 31.05 | 35.77 |
SG&A, R&D, and Dept/Amort Expenses | 23.90 | 23.80 | 21.03 | 20.20 | 18.46 |
Income After SG&A, R&D, and Dept/Amort Expenses | 17.63 | 20.19 | 14.93 | 10.85 | 17.31 |
Non-Operating Income | -0.40 | -0.03 | 0.01 | 0.27 | -0.37 |
Interest Expense | 0.09 | 0.34 | 0.52 | 0.48 | 0.39 |
Pretax Income | 17.15 | 19.82 | 14.42 | 10.64 | 16.54 |
Income Taxes | 3.49 | 4.08 | 2.98 | 2.28 | 3.23 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 13.66 | 15.74 | 11.43 | 8.36 | 13.32 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 13.66 | 15.74 | 11.43 | 8.36 | 13.32 |
Earnings Per Share Data | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | 9/30/22 |
---|---|---|---|---|---|
Average Shares | 27.64 | 27.63 | 27.63 | 27.62 | 27.62 |
Diluted EPS Before Non-Recurring Items | 0.56 | 0.57 | 0.41 | 0.30 | 0.48 |
Diluted Net EPS (GAAP) | 0.49 | 0.57 | 0.41 | 0.31 | 0.48 |