What is XPEL, Inc.'s revenue?

XPEL, Inc. (XPEL) generated $489.7M in revenue over the trailing twelve months, up 12.8% year over year.

Is XPEL, Inc. profitable?

XPEL, Inc. reported $53.0M in net income over the trailing twelve months, a 10.8% net margin.

What are XPEL, Inc.'s profit margins?

Gross margin is 42.5% and operating margin is 13.2%, with a 10.8% net margin.

What is XPEL, Inc.'s earnings per share?

XPEL, Inc.'s diluted EPS over the trailing twelve months is $1.91.

Where does XPEL, Inc.'s income statement data come from?

Every line is extracted from XPEL, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

XPEL, Inc. XPEL Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$117.35M-4.0%	$122.27M-2.5%	$125.42M+0.6%	$124.71M+20.1%	$103.81M-3.5%
Total cost of revenue	$66.12M-7.0%	$71.08M-2.6%	$72.99M+2.5%	$71.2M+18.8%	$59.91M-6.1%
Gross profit	$51.23M+0.1%	$51.18M-2.4%	$52.42M-2.0%	$53.52M+21.9%	$43.9M+0.4%
Gross margin	43.7%+1.8pp	41.9%+0.1pp	41.8%-1.1pp	42.9%+0.6pp	42.3%+1.6pp
Selling and marketing	$15.16M+11.4%	$13.61M-1.4%	$13.79M+16.3%	$11.86M-0.1%	$11.88M+3.2%
General and administrative	$23.06M+4.3%	$22.1M+1.0%	$21.88M-2.1%	$22.36M+7.0%	$20.9M+5.3%
Compensation and benefits	$934K—	——	$1.08M+6.2%	$1.02M+49.8%	$679K—
Depreciation and amortization	$2.06M—	——	$1.7M+13.3%	$1.5M-1.4%	$1.52M—
Provision for credit losses	$343K—	——	$678K+528%	$108K+47.9%	$73K—
Goodwill impairment	$0—	——	$0—	$0—	$0—
Other operating expenses	$38.22M+7.0%	$35.7M+0.1%	$35.67M+4.2%	$34.22M+4.4%	$32.78M+4.5%
Total operating expenses	$38.22M+7.0%	$35.7M+0.1%	$35.67M+4.2%	$34.22M+4.4%	$32.78M+4.5%
Operating income	$13.01M-15.9%	$15.48M-7.6%	$16.75M-13.2%	$19.3M+73.5%	$11.12M-9.9%
Operating margin	11.1%-1.6pp	12.7%-0.7pp	13.4%-2.1pp	15.5%+4.8pp	10.7%-0.8pp
Interest expense	$4K—	$0-100%	$1K-85.7%	$7K-90.7%	$75K+121%
Other income (expense), net	$280K-15.4%	$331K+401%	-$110K-111%	$1.04M+342%	$235K+120%
Gain (loss) on disposal of assets	$10K—	——	$18K+357%	-$7K—	$0—
Income before income taxes	$13.29M-16.0%	$15.81M-5.0%	$16.64M-18.2%	$20.33M+80.2%	$11.28M+1.1%
Income tax expense	$2.78M+29.3%	$2.15M-38.6%	$3.51M-15.0%	$4.12M+53.0%	$2.69M+19.4%
Net income	$10.35M-22.9%	$13.41M+3.6%	$12.94M-20.6%	$16.29M+89.7%	$8.59M-3.5%
Net margin	8.8%-2.2pp	11%+0.7pp	10.3%-2.7pp	13.1%+4.8pp	8.3%0.0pp
Net income attributable to noncontrolling interests	$160K—	——	$195K+338%	-$82K—	$0—
Diluted earnings per share	$0.37-22.9%	$0.48+2.1%	$0.47-20.3%	$0.59+90.3%	$0.31-6.1%
Basic earnings per share	$0.37-22.9%	$0.48+2.1%	$0.47-20.3%	$0.59+90.3%	$0.31-6.1%
Weighted-average shares, diluted	27.7M-0.1%	27.7M-0.1%	27.7M+0.1%	27.7M0.0%	27.7M+0.1%
Weighted-average shares, basic	27.6M-0.2%	27.7M-0.1%	27.7M0.0%	27.7M0.0%	27.7M+0.1%
Amortization of capitalized software and acquired intangible assets	$2.06M-9.2%	$2.27M+33.4%	$1.7M+13.3%	$1.5M-1.4%	$1.52M-1.9%
Lease obligation incurred	$158K-92.9%	$2.24M+43.6%	$1.56M-22.5%	$2.01M+141%	$832K-66.6%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	-$6.09M—	——	$15.11M-42.9%	$26.45M+1,661%	$1.5M—
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	-$5.76M—	——	$14.91M-42.8%	$26.05M+1,692%	$1.45M—
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$9.54M—	——	$12.46M-35.6%	$19.34M+105%	$9.41M—
Less: comprehensive income attributable to noncontrolling interest	$160K—	——	$195K+338%	-$82K—	$0—
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	$9.7M—	——	$12.65M-34.3%	$19.26M+105%	$9.41M—
Effect of foreign currency translation	-$11K—	——	-$4K-102%	$266K+8,767%	$3K—
Payments received for which performance obligations have not been satisfied	$8.3M—	——	$4.94M+173%	$1.81M+35.0%	$1.34M—
Revenue recognized that was included in deferred income at the beginning of the period	$4.6M—	——	$2.07M+53.8%	$1.35M+77.7%	$757K—
Deferred and other income taxes	-$442K—	——	-$825K+27.4%	-$1.14M-48.3%	-$766K+42.4%
Depreciation	$1.62M+6.0%	$1.53M-4.3%	$1.6M0.0%	$1.6M+4.2%	$1.54M+1.5%
Effect of exchange rate changes on cash, cash equivalents and restricted cash	$327K—	——	-$199K+50.6%	-$403K-740%	-$48K—
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Fair Value Adjustments	$118K-23.0%	$153.25K0.0%	$153.25K0.0%	$153.25K0.0%	$153.25K—
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3	$1.9M+20.1%	$1.59M0.0%	$1.59M0.0%	$1.59M0.0%	$1.59M—
Effect of foreign currency translation	$256K+1,428%	$16.75K0.0%	$16.75K0.0%	$16.75K0.0%	$16.75K—
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases	$0-100%	$6.26M0.0%	$6.26M0.0%	$6.26M0.0%	$6.26M—
Gain (Loss), Foreign Currency Transaction, before Tax	$280K-15.4%	$331K+401%	-$110K-111%	$1.04M+342%	$235K+120%
Gain Loss On Sale Of Property Plant Equipment	$10K+400%	$2K-88.9%	$18K+357%	-$7K—	$0-100%
Additions and purchase price allocation adjustments	——	$3.46M0.0%	$3.46M0.0%	$3.46M0.0%	$3.46M—
Foreign Currency Translation and Other Adjustments	-$244K-205%	$232K—	——	$1.04M+251%	$297K+126%
Goodwill impairment losses	$0—	——	$0—	$0—	$0—
Purchase Price Adjustments	-$1.63M—	——	——	——	——
Income taxes paid	$1.27M—	——	——	——	$519K-84.8%
Accounts payable and other current liabilities	$5.59M—	——	$14.57M+297%	$3.67M+236%	-$2.7M-156%
Increase (Decrease) in Accounts Receivable	$4.27M-67.3%	$13.06M—	$0-100%	$3.93M+0.3%	$3.92M+2,935%
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable	$1.49M—	——	$1.9M—	——	$2.95M+564%
Increase (Decrease) in Inventories	$8.96M+243%	-$6.28M—	——	-$12.1M-389%	$4.19M-57.9%
Increase (Decrease) in Prepaid Expense and Other Assets	$1.49M-58.3%	$3.58M—	——	$1.35M+145%	$551K—
Add - Incremental shares under stock-based compensation plans (in shares)	$77K—	——	$26K+271%	$7K-66.7%	$21K—
Interest Paid, Excluding Capitalized Interest, Operating Activity	$0—	——	——	——	$89K+187%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$3.57M-10.5%	-$3.23M-1,847%	-$166K-86.5%	-$89K+47.6%	-$170K-400%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$9.89M+23.9%	-$12.99M+27.3%	-$17.88M-1,228%	-$1.35M+13.4%	-$1.56M+71.3%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$7.38M+177%	$2.67M-92.0%	$33.15M+18.9%	$27.89M+764%	$3.23M-49.0%
Net Income Loss Attributable To Noncontrolling Interest	$160K—	——	$195K+338%	-$82K—	$0—
Non-cash minority interest contribution	$16K-79.5%	$78K—	——	——	$0—
Noncontrolling Interest Increase From Business Combination	$16K—	——	$4.46M—	——	——
Number of reportable segments	1—	——	——	——	1—
Foreign currency translation gains (losses)	-$808K—	——	-$481K-116%	$3.05M+268%	$827K—
Payment for Contingent Consideration Liability, Financing Activities	$270K+1,829%	$14K—	——	——	$0—
Payments for Repurchase of Common Stock	$2.94M—	——	——	——	$0—
Payment, Tax Withholding, Share-Based Payment Arrangement	$303K+226%	$93K—	$0-100%	$68K-26.9%	$93K+417%
Payments to Acquire Businesses, Net of Cash Acquired	$0-100%	$11M-26.6%	$14.98M+10,450%	$142K+238%	$42K-98.7%
Payments to Acquire Intangible Assets	$218K-57.6%	$514K+107%	$248K-9.8%	$275K-46.4%	$513K+12.7%
Payments to Acquire Property, Plant, and Equipment	$9.72M+805%	$1.07M+8.7%	$988K+4.8%	$943K-6.0%	$1M-38.4%
Dispositions of property, plant, and equipment	$40K+186%	$14K-26.3%	$19K+46.2%	$13K+550%	$2K—
Standard and Extended Product Warranty Accrual, Decrease for Payments	$300K—	$0-100%	$390K+7.4%	$363K+51.9%	$239K-2.4%
Product Warranty Accrual Warranties Issued	$341K—	——	$445K+6.7%	$417K+106%	$202K-33.8%
Net additions (releases) charged to costs and expenses	$343K+444%	$63K-90.7%	$678K+528%	$108K+47.9%	$73K-34.2%
Repayments of Notes Payable	$59K-53.2%	$126K+563%	$19K-9.5%	$21K-72.7%	$77K+381%
Revenue From Contract With Customer Excluding Assessed Tax	$117.35M-4.0%	$122.27M-2.5%	$125.42M+0.6%	$124.71M+20.1%	$103.81M-3.5%
Stock-based compensation	$934K—	$0-100%	$1.08M+6.2%	$1.02M+49.8%	$679K-21.8%
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	$631K—	——	$1.08M+13.8%	$949K+61.9%	$586K—
Treasury stock, value, acquired	$2.94M—	——	——	——	——
EBIT	$13.01M-15.9%	$15.48M-7.6%	$16.75M-13.2%	$19.3M+73.5%	$11.12M-9.9%
EBITDA	$16.69M-13.4%	$19.28M-3.9%	$20.05M-10.5%	$22.4M+58.0%	$14.18M-8.0%
EBITDA	$16.69M-13.4%	$19.28M-3.9%	$20.05M-10.5%	$22.4M+58.0%	$14.18M-8.0%
EBITDA margin	14.2%-1.5pp	15.8%-0.2pp	16%-2.0pp	18%+4.3pp	13.7%-0.7pp
EBIT	$13.01M-15.9%	$15.48M-7.6%	$16.75M-13.2%	$19.3M+73.5%	$11.12M-9.9%

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Questions, answered.

What is XPEL, Inc.'s revenue?: XPEL, Inc. (XPEL) generated $489.7M in revenue over the trailing twelve months, up 12.8% year over year.
Is XPEL, Inc. profitable?: XPEL, Inc. reported $53.0M in net income over the trailing twelve months, a 10.8% net margin.
What are XPEL, Inc.'s profit margins?: Gross margin is 42.5% and operating margin is 13.2%, with a 10.8% net margin.
What is XPEL, Inc.'s earnings per share?: XPEL, Inc.'s diluted EPS over the trailing twelve months is $1.91.
Where does XPEL, Inc.'s income statement data come from?: Every line is extracted from XPEL, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.