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 | 434.10M | 420.40M | 418.41M | 408.24M | 400.56M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 434.10M | 420.40M | 418.41M | 408.24M | 400.56M |
| Cost of Revenue | 250.72M | 243.04M | 243.82M | 240.03M | 236.23M |
| Gross Profit | 183.38M | 177.36M | 174.59M | 168.20M | 164.33M |
| SG&A Expenses | 122.34M | 118.21M | 113.56M | 107.93M | 103.06M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 373.06M | 361.25M | 357.39M | 347.97M | 339.28M |
| Operating Income | 61.04M | 59.15M | 61.03M | 60.27M | 61.27M |
| Income Before Tax | 59.58M | 56.78M | 60.27M | 58.80M | 60.10M |
| Income Tax Expenses | 12.17M | 11.29M | 11.71M | 11.47M | 12.07M |
| Earnings from Continuing Operations | 47.41 | 45.49 | 48.56 | 47.33 | 48.03 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 47.41M | 45.49M | 48.56M | 47.33M | 48.03M |
| EBIT | 61.04M | 59.15M | 61.03M | 60.27M | 61.27M |
| EBITDA | 73.05M | 70.84M | 72.37M | 71.12M | 71.48M |
| EPS Basic | 1.72 | 1.65 | 1.76 | 1.71 | 1.74 |
| Normalized Basic EPS | 1.35 | 1.28 | 1.36 | 1.33 | 1.36 |
| EPS Diluted | 1.71 | 1.64 | 1.75 | 1.70 | 1.73 |
| Normalized Diluted EPS | 1.35 | 1.28 | 1.36 | 1.33 | 1.36 |
| Average Basic Shares Outstanding | 110.58M | 110.56M | 110.54M | 110.52M | 110.50M |
| Average Diluted Shares Outstanding | 110.61M | 110.57M | 110.55M | 110.55M | 110.55M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |