Xpel Technologies (XPEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 122,267 | 125,415 | 124,713 | 103,805 | 107,527 |
| Cost of Goods | 71,085 | 72,991 | 71,196 | 59,909 | 63,824 |
| Gross Profit | 51,182 | 52,424 | 53,517 | 43,896 | 43,703 |
| Operating Expenses | 35,787 | 36,664 | 34,415 | 33,685 | 32,182 |
| Operating Income | 15,480 | 16,751 | 19,298 | 11,120 | 12,345 |
| Interest Expense | 0 | 1 | 7 | 75 | 34 |
| Other Income | 331 | -110 | 1,039 | 235 | -1,158 |
| Pre-tax Income | 15,811 | 16,640 | 20,330 | 11,280 | 11,153 |
| Income Tax | 2,151 | 3,505 | 4,122 | 2,694 | 2,255 |
| Net Income Continuous | 13,660 | 13,135 | 16,208 | 8,586 | 8,898 |
| Minority Interests | 250 | 195 | -82 | N/A | N/A |
| Net Income | $13,410 | $12,940 | $16,290 | $8,586 | $8,898 |
| EPS Basic Total Ops | 0.48 | 0.47 | 0.59 | 0.31 | 0.33 |
| EPS Basic Continuous Ops | 0.49 | 0.47 | 0.59 | 0.31 | 0.32 |
| EPS Diluted Total Ops | 0.48 | 0.47 | 0.59 | 0.31 | 0.33 |
| EPS Diluted Continuous Ops | 0.49 | 0.47 | 0.59 | 0.31 | 0.32 |
| EPS Diluted Before Non-Recurring Items | 0.48 | 0.47 | 0.59 | 0.31 | 0.35 |
| EBITDA(a) | $19,279 | $20,054 | $22,394 | $14,176 | $15,407 |