Xpel Technologies (XPEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 143,053 | 117,354 | 122,267 | 125,415 | 124,713 |
| Cost of Goods | 79,913 | 66,124 | 71,085 | 72,991 | 71,196 |
| Gross Profit | 63,140 | 51,230 | 51,182 | 52,424 | 53,517 |
| Operating Expenses | 40,838 | 38,343 | 35,787 | 36,664 | 34,415 |
| Operating Income | 23,215 | 13,011 | 15,480 | 16,751 | 19,298 |
| Interest Expense | 262 | 4 | 0 | 1 | 7 |
| Other Income | 403 | 280 | 331 | -110 | 1,039 |
| Pre-tax Income | 23,356 | 13,287 | 15,811 | 16,640 | 20,330 |
| Income Tax | 5,053 | 2,782 | 2,151 | 3,505 | 4,122 |
| Net Income Continuous | 18,303 | 10,505 | 13,660 | 13,135 | 16,208 |
| Minority Interests | 264 | 160 | 250 | 195 | -82 |
| Net Income | $18,039 | $10,345 | $13,410 | $12,940 | $16,290 |
| EPS Basic Total Ops | 0.65 | 0.37 | 0.48 | 0.47 | 0.59 |
| EPS Basic Continuous Ops | 0.66 | 0.38 | 0.49 | 0.47 | 0.59 |
| EPS Diluted Total Ops | 0.65 | 0.37 | 0.48 | 0.47 | 0.59 |
| EPS Diluted Continuous Ops | 0.66 | 0.38 | 0.49 | 0.47 | 0.59 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.37 | 0.48 | 0.47 | 0.59 |
| EBITDA(a) | $27,155 | $16,693 | $19,279 | $20,054 | $22,394 |