XPEL Quarterly Income Statements Chart
Quarterly
|
Annual
XPEL Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 105,538,000 | 102,677,000 | 102,237,000 | 85,842,000 | 78,481,000 | 89,758,000 | 83,890,000 | 71,863,767 | 70,132,069 | 68,528,923 | 68,735,971 | 51,866,114 | 48,607,331 | 46,122,796 | 35,805,858 | 28,388,463 | 39,495,283 | 35,617,998 | 30,094,154 | 24,725,446 | 26,563,457 | 29,293,451 | 28,864,686 | 25,198,741 | 20,237,336 | 17,833,249 | 17,048,492 | 12,630,467 | 13,248,744 | 13,549,976 | 13,661,356 | 11,299,191 | 11,171,906 | 10,874,243 | 11,289,975 | 8,133,932 | 7,599,908 | 8,410,089 | 8,348,309 | 5,271,873 | 4,965,912 | 4,877,589 | 4,898,729 | 3,156,582 | 3,014,596 | 3,207,876 | 2,454,769 | 1,993,597 | 1,808,260 | 1,693,140 | 1,477,388 | 1,063,065 | 951,575 | 1,160,767 | 1,015,463 | 1,002,159 | 912,539 | 994,250 | 1,849,413 | 1,272,029 | 779,839 | 2,377,614 | 2,738,521 | 1,985,655 | 1,968,718 | 1,972,063 | 1,067,760 | 850,491 |
| cost of revenue | 64,606,000 | 61,148,000 | 58,243,000 | 49,882,000 | 47,435,000 | 53,992,000 | 50,907,000 | 44,147,334 | 45,443,296 | 44,074,368 | 43,488,743 | 33,579,683 | 32,648,119 | 30,092,964 | 24,066,781 | 18,091,575 | 27,038,147 | 23,344,968 | 19,468,141 | 16,575,366 | 18,044,119 | 20,466,877 | 20,267,886 | 17,705,128 | 15,661,865 | 13,584,452 | 12,431,152 | 9,297,709 | 10,080,423 | 9,741,681 | 9,910,430 | 8,012,303 | 8,352,035 | 7,579,123 | 7,932,833 | 5,287,895 | 5,228,015 | 5,770,856 | 5,881,637 | 3,492,738 | 3,389,278 | 3,261,620 | 3,404,830 | 2,097,370 | 2,099,339 | 2,149,583 | 1,446,455 | 1,215,108 | 1,346,041 | 935,774 | 738,134 | 506,445 | 408,969 | 575,930 | 446,509 | 469,202 | 442,775 | 398,279 | 825,047 | 501,867 | 408,614 | 960,183 | 1,317,818 | 832,913 | 1,112,451 | 753,455 | 332,079 | 256,238 |
| gross profit | 40,932,000 | 41,529,000 | 43,994,000 | 35,960,000 | 31,046,000 | 35,766,000 | 32,983,000 | 27,716,433 | 24,688,773 | 24,454,555 | 25,247,228 | 18,286,431 | 15,959,212 | 16,029,832 | 11,739,077 | 10,296,888 | 12,457,136 | 12,273,030 | 10,626,013 | 8,150,080 | 8,519,338 | 8,826,574 | 8,596,800 | 7,493,613 | 4,575,471 | 4,248,797 | 4,617,340 | 3,332,758 | 3,168,321 | 3,808,295 | 3,750,926 | 3,286,888 | 2,819,871 | 3,295,120 | 3,357,142 | 2,846,037 | 2,371,893 | 2,639,233 | 2,466,672 | 1,779,135 | 1,576,634 | 1,615,969 | 1,493,899 | 1,059,212 | 915,257 | 1,058,293 | 1,008,314 | 778,489 | 462,219 | 757,366 | 739,254 | 556,620 | 542,606 | 584,837 | 568,954 | 532,957 | 469,764 | 595,971 | 1,024,366 | 770,162 | 371,225 | 1,417,431 | 1,420,703 | 1,152,742 | 856,267 | 1,218,608 | 735,681 | 594,253 |
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales and marketing | 9,234,000 | 7,730,000 | 8,147,000 | 6,675,000 | 6,852,000 | 6,297,000 | 5,906,000 | 6,311,220 | 5,294,828 | 4,903,846 | 4,686,693 | 3,387,830 | 2,758,614 | 2,326,900 | 1,919,529 | 2,743,249 | 2,115,397 | 1,805,038 | 2,064,836 | 1,599,106 | 5,219,629 | 638,824 | 361,817 | 581,970 | 445,653 | 232,104 | 208,555 | 294,991 | 291,643 | 169,678 | 175,515 | 151,295 | 407,963 | 250,084 | 212,374 | 174,571 | 256,070 | 163,530 | 100,338 | 83,304 | 106,228 | 85,412 | 56,486 | 24,219 | 49,344 | 66,242 | 49,908 | 20,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,604 | 23,000 | 26,053 | 2,551 | 186,928 | 58,096 | 192,507 | 276,069 | 257,942 | 86,629 | 98,048 | 68,211 |
| general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 17,474,000 | 16,170,000 | 15,656,000 | 14,354,000 | 13,349,000 | 12,162,000 | 11,328,000 | 11,369,291 | 10,865,027 | 9,183,440 | 7,888,213 | 6,351,491 | 5,868,645 | 5,289,277 | 4,679,092 | 5,069,771 | 5,367,845 | 4,798,833 | 4,589,906 | 4,065,529 | 1,508,872 | 4,823,818 | 4,409,540 | 4,019,114 | 3,347,789 | 3,013,765 | 2,883,700 | 2,743,157 | 2,936,344 | 2,260,452 | 2,104,014 | 2,077,237 | 2,165,473 | 2,240,721 | 2,044,707 | 1,756,546 | 1,595,635 | 1,696,896 | 1,361,565 | 1,020,909 | 991,280 | 902,694 | 831,722 | 614,609 | 579,061 | 636,584 | 649,603 | 502,345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380,624 | 426,751 | 782,241 | 629,714 | 532,159 | 971,907 | 1,576,631 | 1,360,177 | 1,142,090 | 701,290 | 809,144 | 826,111 |
| operating income | 26,708,000 | 23,900,000 | 23,803,000 | 21,029,000 | 20,201,000 | 18,459,000 | 17,234,000 | 17,680,511 | 16,159,855 | 14,087,286 | 12,574,906 | 9,739,321 | 8,627,259 | 7,616,177 | 6,598,621 | 7,813,020 | 7,483,242 | 6,603,871 | 6,654,742 | 5,664,635 | 5,676,570 | 5,827,243 | 5,167,633 | 4,899,638 | 4,279,869 | 3,558,498 | 3,382,163 | 3,317,780 | 3,391,406 | 2,583,189 | 2,426,004 | 2,361,280 | 2,676,613 | 2,628,513 | 2,378,526 | 2,024,531 | 1,939,475 | 1,897,277 | 1,494,582 | 1,133,173 | 1,121,261 | 1,016,634 | 908,193 | 656,734 | 644,939 | 717,868 | 788,948 | 534,833 | 334,186 | 567,057 | 531,701 | 469,540 | 434,909 | 486,371 | 480,925 | 499,242 | 453,137 | 537,619 | 929,891 | 754,585 | 846,458 | 1,156,192 | 1,925,318 | 1,706,244 | 1,517,271 | 833,217 | 943,674 | 919,646 |
| net income | 14,224,000 | 17,629,000 | 20,191,000 | 14,931,000 | 10,845,000 | 17,307,000 | 15,749,000 | 10,035,922 | 8,528,918 | 10,367,269 | 12,672,322 | 8,547,110 | 7,331,953 | 8,413,655 | 5,140,456 | 2,483,868 | 4,973,894 | 5,669,159 | 3,971,271 | 2,485,445 | 2,842,768 | 2,999,331 | 3,429,167 | 2,593,975 | 295,602 | 690,299 | 1,235,177 | 14,978 | -223,085 | 1,225,106 | 1,324,922 | 914,213 | 105,912 | 675,870 | 1,015,390 | 816,372 | 432,418 | 741,956 | 972,090 | 645,962 | 455,375 | 599,335 | 585,706 | 402,478 | 270,318 | 340,425 | 219,366 | 243,656 | 128,033 | 190,309 | 207,553 | 87,080 | 103,256 | 102,907 | 88,029 | 33,715 | 16,627 | 58,352 | 94,475 | 15,577 | -475,233 | 261,239 | -3,045,110 | -566,568 | -695,209 | 385,391 | -212,961 | -334,258 |
We provide you with 20 years income statements for XPEL stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of XPEL stock. Explore the full financial landscape of XPEL stock with our expertly curated income statements.
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