XPEL Inc - Reg S (XPEL) Income Statement (2018 - 2026)
Income Statement report data from Jun 30, 2018 to Mar 31, 2026 for XPEL Inc - Reg S (XPEL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||
Total Revenue | 117M (-4.02%) | 122M (-2.51%) | 125M (+0.57%) | 125M (+20.13%) | 104M (-3.46%) | 108M (-4.71%) | 113M (+2.67%) | 110M (+22.00%) | 90M (-14.63%) | 106M (+2.79%) | 103M (+0.43%) | 102M (+19.11%) | 86M (+9.38%) | 78M (-12.57%) | 90M (+7.00%) | 84M (+16.74%) | 72M (+2.47%) | 70M (+2.33%) | 69M (-0.31%) | 69M (+32.52%) | 52M (+6.71%) | 49M (+5.40%) | 46M (+28.79%) | 36M (+26.14%) | 28M (-28.13%) | 40M (+10.89%) | 36M (+18.38%) | 30M (+21.67%) | 25M (-15.37%) | 29M (+1.49%) | 29M |
Gross Profit | 51M (+0.10%) | 51M (-2.37%) | 52M (-2.06%) | 54M (+21.91%) | 44M (+0.46%) | 44M (-8.81%) | 48M (+0.10%) | 48M (+26.37%) | 38M (-7.45%) | 41M (-1.44%) | 42M (-5.59%) | 44M (+22.33%) | 36M (+15.81%) | 31M (-13.20%) | 36M (+8.46%) | 33M (+18.98%) | 28M (+12.27%) | 25M (+0.98%) | 24M (-3.17%) | 25M (+38.05%) | 18M (+14.60%) | 16M (-0.44%) | 16M (+36.54%) | 12M (+13.98%) | 10M (-17.34%) | 12M (+1.55%) | 12M (+15.43%) | 11M (+30.43%) | 8.15M (-7.91%) | 8.85M (+3.39%) | 8.56M |
Operating Expenses | |||||||||||||||||||||||||||||||
Research And Development | - | 2.90M | - | - | - | 2.90M | - | - | - | 2.90M | - | - | - | 400K | - | - | - | 400K | - | - | - | 100K | - | - | - | 600K | - | - | - | - | - |
Selling General And Administrative | 23M (+4.34%) | 22M (+1.01%) | 22M (-2.15%) | 22M (+6.99%) | 21M (+5.29%) | 20M (+5.08%) | 19M (+2.66%) | 18M (+0.77%) | 18M (+4.52%) | 17M (+8.04%) | 16M (+3.26%) | 16M (+9.13%) | 14M (+7.49%) | 13M (+9.79%) | 12M (+7.33%) | 11M (-0.35%) | 11M (+4.60%) | 11M (+18.41%) | 9.18M (+16.35%) | 7.89M (+24.25%) | 6.35M (+8.18%) | 5.87M (+10.96%) | 5.29M (+13.03%) | 4.68M (-7.69%) | 5.07M (-5.59%) | 5.37M (+11.88%) | 4.80M (+4.58%) | 4.59M (+12.50%) | 4.08M (+3.03%) | 3.96M (+9.39%) | 3.62M |
Operating Expenses | 38M (+7.06%) | 36M (+0.08%) | 36M (+4.24%) | 34M (+4.39%) | 33M (+4.53%) | 31M (+6.20%) | 30M (+2.96%) | 29M (+0.10%) | 29M (+7.26%) | 27M (+11.76%) | 24M (+0.42%) | 24M (+13.17%) | 21M (+4.11%) | 20M (+9.43%) | 18M (+7.14%) | 17M (-2.55%) | 18M (+9.41%) | 16M (+14.69%) | 14M (+12.00%) | 13M (+29.16%) | 9.74M (+12.86%) | 8.63M (+13.25%) | 7.62M (+15.45%) | 6.60M (-15.49%) | 7.81M (+4.41%) | 7.48M (+13.33%) | 6.60M (-0.75%) | 6.65M (+17.08%) | 5.68M (-3.07%) | 5.86M (+14.90%) | 5.10M |
Depreciation And Amortization | 1.62M (+5.88%) | 1.53M (-4.38%) | 1.60M (0.00%) | 1.60M (+3.90%) | 1.54M (+3.36%) | 1.49M (-0.67%) | 1.50M (0.00%) | 1.50M (+12.78%) | 1.33M (+5.56%) | 1.26M (+5.00%) | 1.20M (+9.09%) | 1.10M (+13.40%) | 970K (-1.02%) | 980K (+8.89%) | 900K (+12.50%) | 800K (+5.26%) | 760K (+26.67%) | 600K (+20.00%) | 500K (+25.00%) | 400K (+5.26%) | 380K (0.00%) | 380K (+15.15%) | 330K (+13.79%) | 290K (+7.41%) | 270K (+3.85%) | 260K (+13.04%) | 230K (+4.55%) | 220K (+10.00%) | 200K (0.00%) | 200K (+11.11%) | 180K |
Operating Income | |||||||||||||||||||||||||||||||
Operating Income | 13M (-15.96%) | 15M (-7.58%) | 17M (-13.21%) | 19M (+73.56%) | 11M (-9.96%) | 12M (-32.84%) | 18M (-4.17%) | 19M (+107.91%) | 9.23M (-35.09%) | 14M (-19.34%) | 18M (-12.68%) | 20M (+35.23%) | 15M (+37.73%) | 11M (-37.38%) | 17M (+9.90%) | 16M (+56.87%) | 10M (+17.70%) | 8.53M (-17.74%) | 10M (-18.15%) | 13M (+48.19%) | 8.55M (+16.64%) | 7.33M (-12.84%) | 8.41M (+63.62%) | 5.14M (+107.26%) | 2.48M (-50.10%) | 4.97M (-12.35%) | 5.67M (+42.82%) | 3.97M (+60.73%) | 2.47M (-17.39%) | 2.99M (-13.58%) | 3.46M |
Ebit | 13M (-15.96%) | 15M (-7.58%) | 17M (-13.21%) | 19M (+73.56%) | 11M (-9.96%) | 12M (-32.84%) | 18M (-4.17%) | 19M (+107.91%) | 9.23M (-35.09%) | 14M (-19.34%) | 18M (-12.68%) | 20M (+35.23%) | 15M (+37.73%) | 11M (-37.38%) | 17M (+9.90%) | 16M (+56.87%) | 10M (+17.70%) | 8.53M (-17.74%) | 10M (-18.15%) | 13M (+48.19%) | 8.55M (+16.64%) | 7.33M (-12.84%) | 8.41M (+63.62%) | 5.14M (+107.26%) | 2.48M (-50.10%) | 4.97M (-12.35%) | 5.67M (+42.82%) | 3.97M (+60.73%) | 2.47M (-17.39%) | 2.99M (-13.58%) | 3.46M |
EBITDA | 15M (-13.99%) | 17M (-7.30%) | 18M (-12.20%) | 21M (+65.09%) | 13M (-8.46%) | 14M (-30.47%) | 20M (-3.87%) | 21M (+95.93%) | 11M (-31.78%) | 15M (-17.79%) | 19M (-11.55%) | 21M (+33.90%) | 16M (+34.52%) | 12M (-35.09%) | 18M (+10.03%) | 17M (+53.38%) | 11M (+18.18%) | 9.13M (-16.01%) | 11M (-16.83%) | 13M (+46.36%) | 8.93M (+15.67%) | 7.72M (-11.67%) | 8.74M (+60.96%) | 5.43M (+97.45%) | 2.75M (-47.42%) | 5.23M (-11.36%) | 5.90M (+40.81%) | 4.19M (+56.93%) | 2.67M (-16.30%) | 3.19M (-12.36%) | 3.64M |
Other Income / Expenses | |||||||||||||||||||||||||||||||
Interest Expense | - | - | - | 10K (-87.50%) | 80K (+166.67%) | 30K (-70.00%) | 100K (-74.36%) | 390K (-17.02%) | 470K (+56.67%) | 300K (+233.33%) | 90K (-73.53%) | 340K (-34.62%) | 520K (+8.33%) | 480K (+23.08%) | 390K (+21.88%) | 320K (+45.45%) | 220K (+37.50%) | 160K (+220.00%) | 50K (+25.00%) | 40K (-20.00%) | 50K (-37.50%) | 80K (+14.29%) | 70K (0.00%) | 70K (+133.33%) | 30K (+50.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (-40.00%) | 50K |
Net Interest Income | - | - | - | - | - | 470K | - | - | -470.00K (+56.67%) | -300.00K (+275.00%) | -80.00K (-76.47%) | -340.00K (-34.62%) | -520.00K (+8.33%) | -480.00K (+23.08%) | -390.00K (+21.88%) | -320.00K (+45.45%) | -220.00K (+37.50%) | -160.00K (+220.00%) | -50.00K (+25.00%) | -40.00K (-20.00%) | -50.00K (-37.50%) | -80.00K (+14.29%) | -70.00K (0.00%) | -70.00K (+133.33%) | -30.00K (+50.00%) | -20.00K (0.00%) | -20.00K (-33.33%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (-40.00%) | -50.00K |
Net Income | |||||||||||||||||||||||||||||||
Income Before Tax | 13M (-15.94%) | 16M (-4.99%) | 17M (-18.15%) | 20M (+80.23%) | 11M (+1.17%) | 11M (-40.12%) | 19M (+0.54%) | 19M (+118.40%) | 8.48M (-42.12%) | 15M (-14.58%) | 17M (-13.47%) | 20M (+37.45%) | 14M (+35.53%) | 11M (-35.67%) | 17M (+10.49%) | 15M (+52.60%) | 9.81M (+20.81%) | 8.12M (-20.16%) | 10M (-19.86%) | 13M (+50.00%) | 8.46M (+14.95%) | 7.36M (-11.75%) | 8.34M (+64.82%) | 5.06M (+148.04%) | 2.04M (-59.76%) | 5.07M (-7.99%) | 5.51M (+39.49%) | 3.95M (+62.55%) | 2.43M (-15.33%) | 2.87M (-14.58%) | 3.36M |
Income Tax Expense | 2.78M (+29.30%) | 2.15M (-38.75%) | 3.51M (-14.81%) | 4.12M (+53.16%) | 2.69M (+19.03%) | 2.26M (-39.41%) | 3.73M (+6.88%) | 3.49M (+91.76%) | 1.82M (-32.09%) | 2.68M (-23.21%) | 3.49M (-14.46%) | 4.08M (+36.91%) | 2.98M (+30.70%) | 2.28M (-29.41%) | 3.23M (+5.21%) | 3.07M (+52.74%) | 2.01M (+4.69%) | 1.92M (+4.35%) | 1.84M (-26.69%) | 2.51M (+55.90%) | 1.61M (+26.77%) | 1.27M (-27.01%) | 1.74M (+59.63%) | 1.09M (+153.49%) | 430K (-4.44%) | 450K (-55.00%) | 1.00M (+6.38%) | 940K (+64.91%) | 570K (-17.39%) | 690K (-14.81%) | 810K |
Net Income From Continuing Operations | 10M (-22.82%) | 13M (+3.63%) | 13M (-20.56%) | 16M (+89.64%) | 8.59M (-3.48%) | 8.90M (-40.23%) | 15M (-0.93%) | 15M (+125.34%) | 6.67M (-44.28%) | 12M (-12.37%) | 14M (-13.21%) | 16M (+37.71%) | 11M (+36.72%) | 8.36M (-37.24%) | 13M (+11.93%) | 12M (+52.56%) | 7.80M (+25.81%) | 6.20M (-25.57%) | 8.33M (-18.25%) | 10M (+48.76%) | 6.85M (+12.48%) | 6.09M (-7.87%) | 6.61M (+66.50%) | 3.97M (+146.58%) | 1.61M (-65.08%) | 4.61M (+2.44%) | 4.50M (+49.50%) | 3.01M (+61.83%) | 1.86M (-14.29%) | 2.17M (-15.23%) | 2.56M |
Net Income | 10M (-22.82%) | 13M (+3.63%) | 13M (-20.56%) | 16M (+89.64%) | 8.59M (-3.48%) | 8.90M (-40.23%) | 15M (-0.93%) | 15M (+125.34%) | 6.67M (-44.28%) | 12M (-12.37%) | 14M (-13.21%) | 16M (+37.71%) | 11M (+36.72%) | 8.36M (-37.24%) | 13M (+11.93%) | 12M (+52.56%) | 7.80M (+25.81%) | 6.20M (-25.57%) | 8.33M (-18.25%) | 10M (+48.76%) | 6.85M (+12.48%) | 6.09M (-7.87%) | 6.61M (+66.50%) | 3.97M (+146.58%) | 1.61M (-65.08%) | 4.61M (+2.44%) | 4.50M (+49.50%) | 3.01M (+61.83%) | 1.86M (-14.29%) | 2.17M (-15.23%) | 2.56M |
Comprehensive Income Net Of Tax | 9.54M (-82.76%) | 55M (+344.06%) | 12M (-35.57%) | 19M (+105.53%) | 9.41M (-77.84%) | 42M (+164.71%) | 16M (+8.82%) | 15M (+154.14%) | 5.80M (-89.22%) | 54M (+316.01%) | 13M (-20.19%) | 16M (+38.11%) | 12M (-70.51%) | 40M (+237.89%) | 12M (+9.69%) | 11M (+39.17%) | 7.71M (-75.06%) | 31M (+291.27%) | 7.90M (-24.11%) | 10M (+56.78%) | 6.64M (-65.52%) | 19M (+173.97%) | 7.03M (+59.05%) | 4.42M (+413.95%) | 860K (-93.97%) | 14M (+226.32%) | 4.37M (+38.73%) | 3.15M (+63.21%) | 1.93M (-17.87%) | 2.35M (+3.52%) | 2.27M |