Production (Stage)
XPEL, Inc.
XPEL
$34.49
-$1.12-3.15%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 103.81M | 107.53M | 112.85M | 109.92M | 90.10M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 103.81M | 107.53M | 112.85M | 109.92M | 90.10M |
| Cost of Revenue | 59.91M | 63.82M | 64.94M | 62.05M | 52.23M |
| Gross Profit | 43.90M | 43.70M | 47.92M | 47.87M | 37.88M |
| SG&A Expenses | 32.78M | 31.36M | 29.53M | 28.68M | 28.65M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 92.69M | 95.18M | 94.47M | 90.73M | 80.88M |
| Operating Income | 11.12M | 12.35M | 18.39M | 19.19M | 9.23M |
| Income Before Tax | 11.28M | 11.15M | 18.62M | 18.52M | 8.48M |
| Income Tax Expenses | 2.69M | 2.26M | 3.73M | 3.49M | 1.82M |
| Earnings from Continuing Operations | 8.59M | 8.90M | 14.89M | 15.03M | 6.67M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 8.59M | 8.90M | 14.89M | 15.03M | 6.67M |
| EBIT | 11.12M | 12.35M | 18.39M | 19.19M | 9.23M |
| EBITDA | 14.18M | 15.41M | 21.37M | 22.10M | 11.97M |
| EPS Basic | 0.31 | 0.32 | 0.54 | 0.54 | 0.24 |
| Normalized Basic EPS | 0.25 | 0.25 | 0.42 | 0.42 | 0.19 |
| EPS Diluted | 0.31 | 0.32 | 0.54 | 0.54 | 0.24 |
| Normalized Diluted EPS | 0.25 | 0.25 | 0.42 | 0.42 | 0.19 |
| Average Basic Shares Outstanding | 27.66M | 27.65M | 27.64M | 27.64M | 27.63M |
| Average Diluted Shares Outstanding | 27.68M | 27.66M | 27.64M | 27.64M | 27.64M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |