- $1.07bn
- $1.02bn
- $476.20m
Annual income statement for Xpel, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 259 | 324 | 396 | 420 | 476 |
| Cost of Revenue | |||||
| Gross Profit | 92.7 | 128 | 162 | 177 | 201 |
| Selling / General / Administrative Expenses | |||||
| Total Operating Expenses | 219 | 270 | 329 | 361 | 414 |
| Operating Profit | 40.1 | 53.9 | 67 | 59.1 | 62.6 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 39.4 | 52 | 66 | 56.8 | 64.1 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 31.6 | 41.4 | 52.8 | 45.5 | 51.6 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 31.6 | 41.4 | 52.8 | 45.5 | 51.2 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 31.6 | 41.4 | 52.8 | 45.5 | 51.2 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.14 | 1.5 | 1.91 | 1.65 | 1.85 |