Xpel Technologies (XPEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 90,104 | 105,537 | 102,677 | 102,237 | 85,842 |
| Cost of Goods | 52,228 | 64,606 | 61,148 | 58,243 | 49,882 |
| Gross Profit | 37,876 | 40,931 | 41,529 | 43,994 | 35,960 |
| Operating Expenses | 28,875 | 27,316 | 24,048 | 24,046 | 21,911 |
| Operating Income | 9,229 | 14,221 | 17,629 | 20,191 | 14,931 |
| Interest Expense | 473 | 302 | 85 | 338 | 523 |
| Other Income | -272 | 728 | -398 | -32 | 9 |
| Pre-tax Income | 8,484 | 14,647 | 17,146 | 19,821 | 14,417 |
| Income Tax | 1,818 | 2,677 | 3,490 | 4,080 | 2,984 |
| Net Income Continuous | 6,666 | 11,970 | 13,656 | 15,741 | 11,433 |
| Net Income | $6,666 | $11,970 | $13,656 | $15,741 | $11,433 |
| EPS Basic Total Ops | 0.24 | 0.44 | 0.49 | 0.57 | 0.41 |
| EPS Basic Continuous Ops | 0.24 | 0.43 | 0.49 | 0.57 | 0.41 |
| EPS Diluted Total Ops | 0.24 | 0.44 | 0.49 | 0.57 | 0.41 |
| EPS Diluted Continuous Ops | 0.24 | 0.43 | 0.49 | 0.57 | 0.41 |
| EPS Diluted Before Non-Recurring Items | 0.24 | 0.43 | 0.56 | 0.57 | 0.41 |
| EBITDA(a) | $11,972 | $16,925 | $20,116 | $22,460 | $17,064 |