Xpel Technologies (XPEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 125,415 | 124,713 | 103,805 | 107,527 | 112,852 |
| Cost of Goods | 72,991 | 71,196 | 59,909 | 63,824 | 64,936 |
| Gross Profit | 52,424 | 53,517 | 43,896 | 43,703 | 47,916 |
| Operating Expenses | 36,664 | 34,415 | 33,685 | 32,182 | 30,465 |
| Operating Income | 16,751 | 19,298 | 11,120 | 12,345 | 18,387 |
| Interest Expense | 1 | 7 | 75 | 34 | 97 |
| Other Income | -110 | 1,039 | 235 | -1,158 | 332 |
| Pre-tax Income | 16,640 | 20,330 | 11,280 | 11,153 | 18,622 |
| Income Tax | 3,505 | 4,122 | 2,694 | 2,255 | 3,730 |
| Net Income Continuous | 13,135 | 16,208 | 8,586 | 8,898 | 14,892 |
| Minority Interests | 195 | -82 | N/A | N/A | N/A |
| Net Income | $12,940 | $16,290 | $8,586 | $8,898 | $14,892 |
| EPS Basic Total Ops | 0.47 | 0.59 | 0.31 | 0.33 | 0.54 |
| EPS Basic Continuous Ops | 0.47 | 0.59 | 0.31 | 0.32 | 0.54 |
| EPS Diluted Total Ops | 0.47 | 0.59 | 0.31 | 0.33 | 0.54 |
| EPS Diluted Continuous Ops | 0.47 | 0.59 | 0.31 | 0.32 | 0.54 |
| EPS Diluted Before Non-Recurring Items | 0.47 | 0.59 | 0.31 | 0.35 | 0.54 |
| EBITDA(a) | $20,054 | $22,394 | $14,176 | $15,407 | $21,366 |