Xpel Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
396M
22.32%
234M
162M
95M
64M
3M
67M
1M
66M
13M
53M
27.59%
329M
-1M
77M
9M
67M
324M
24.97%
196M
128M
74M
48M
0M
54M
1M
52M
11M
41M
31.09%
270M
-1M
62M
8M
54M
259M
63.14%
167M
93M
53M
34M
0M
40M
0M
39M
8M
32M
72.67%
219M
0M
45M
4M
40M
159M
22.31%
105M
54M
31M
21M
0M
23M
0M
23M
5M
18M
30.79%
136M
0M
26M
2M
23M
130M
18.21%
86M
44M
26M
19M
1M
17M
0M
17M
3M
14M
60.43%
113M
0M
19M
2M
17M
110M
62.25%
76M
33M
22M
15M
0M
12M
0M
11M
3M
9M
633.78%
98M
0M
13M
1M
12M
68M
30.89%
51M
17M
15M
12M
0M
2M
0M
2M
1M
1M
-46.41%
66M
0M
4M
2M
2M
52M
24.81%
38M
14M
11M
9M
0M
3M
0M
3M
1M
2M
42.52%
49M
0M
4M
0M
3M
41M
39.96%
29M
12M
10M
8M
0M
3M
0M
2M
1M
2M
-49.81%
39M
0M
3M
0M
3M
30M
65.54%
20M
9M
6M
6M
0M
3M
0M
3M
0M
3M
134.58%
27M
0M
3M
0M
3M
18M
67.74%
12M
6M
4M
3M
0M
2M
0M
2M
0M
1M
13.60%
16M
0M
2M
0M
2M
11M
76.62%
7M
4M
3M
2M
0M
1M
0M
1M
0M
1M
42.45%
10M
0M
1M
0M
1M
6M
46.29%
4M
3M
2M
2M
0M
1M
0M
1M
0M
1M
91.61%
5M
0M
1M
0M
1M
4M
7.70%
2M
2M
2M
0M
0M
0M
0M
0M
0M
0M
-175.18%
4M
0M
1M
0M
0M
4M
-50.69%
2M
2M
2M
2M
0M
0M
0M
0M
0M
-1M
-85.54%
4M
0M
1M
0M
0M
8M
32.77%
4M
4M
5M
4M
0M
-1M
0M
-1M
0M
-4M
375.53%
9M
0M
-1M
0M
-1M
6M
72.63%
2M
3M
4M
3M
0M
-1M
0M
-1M
0M
-1M
-43.21%
7M
0M
-1M
0M
-1M
3M
11.46%
1M
2M
3M
3M
0M
-1M
0M
-2M
0M
-1M
95.29%
5M
0M
-1M
0M
-1M
3M
17.30%
1M
2M
2M
2M
0M
-1M
0M
0M
0M
-1M
13.37%
4M
0M
-1M
0M
-1M
3M
28.62%
1M
1M
2M
1M
0M
-1M
0M
0M
0M
-1M
1,518.16%
3M
0M
0M
0M
-1M
2M
-
1M
1M
1M
1M
0M
0M
0M
0M
0M
0M
1,518.16%
2M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
106M
34.48%
65M
41M
27M
17M
0M
14M
0M
15M
3M
12M
43.23%
91M
0M
14M
3M
12M
103M
14.39%
61M
42M
24M
16M
0M
18M
0M
17M
3M
14M
2.54%
85M
0M
20M
2M
18M
102M
21.87%
58M
44M
24M
16M
0M
20M
0M
20M
4M
16M
32.26%
82M
0M
20M
2M
18M
86M
19.45%
50M
36M
21M
14M
0M
15M
1M
14M
3M
11M
46.52%
71M
-1M
17M
2M
15M
78M
11.90%
47M
31M
20M
13M
0M
11M
0M
11M
2M
8M
34.71%
68M
0M
11M
2M
9M
90M
30.98%
54M
36M
18M
12M
0M
17M
0M
17M
3M
13M
59.87%
72M
0M
19M
2M
17M
84M
22.05%
51M
33M
17M
11M
0M
16M
0M
15M
3M
12M
16.85%
68M
0M
18M
2M
16M
72M
38.56%
44M
28M
18M
11M
0M
10M
0M
10M
2M
8M
13.96%
62M
0M
12M
2M
10M
70M
44.28%
45M
25M
16M
11M
0M
9M
0M
8M
2M
6M
1.89%
62M
0M
9M
2M
7M
69M
48.58%
44M
24M
14M
9M
0M
10M
0M
10M
2M
8M
26.07%
58M
0M
12M
1M
10M
69M
91.97%
43M
25M
13M
8M
0M
13M
0M
13M
3M
10M
156.32%
56M
0M
14M
1M
13M
52M
82.70%
34M
18M
10M
6M
0M
9M
0M
8M
2M
7M
324.93%
43M
0M
9M
1M
9M
49M
23.07%
33M
16M
9M
6M
0M
7M
0M
7M
1M
6M
32.06%
41M
0M
7M
1M
7M
46M
29.49%
30M
16M
8M
5M
0M
8M
0M
8M
2M
7M
46.76%
38M
0M
9M
1M
8M
36M
18.98%
24M
12M
7M
5M
0M
5M
0M
5M
1M
4M
32.19%
31M
0M
6M
1M
5M
28M
14.81%
18M
10M
8M
5M
0M
2M
0M
2M
0M
2M
-13.30%
26M
0M
3M
1M
2M
39M
48.68%
27M
12M
7M
5M
0M
5M
0M
5M
0M
5M
127.46%
35M
0M
5M
0M
5M
36M
21.59%
23M
12M
7M
5M
0M
6M
0M
6M
1M
5M
108.00%
30M
0M
6M
0M
6M
30M
4.26%
19M
11M
7M
5M
0M
4M
0M
4M
1M
3M
20.45%
26M
0M
4M
0M
4M
25M
-1.88%
17M
8M
6M
4M
0M
2M
0M
2M
1M
2M
-8.22%
22M
0M
3M
0M
2M
27M
31.26%
18M
9M
6M
2M
0M
3M
0M
3M
1M
2M
7,826.00%
24M
0M
3M
0M
3M
29M
64.26%
20M
9M
6M
5M
0M
3M
0M
3M
0M
2M
370.61%
26M
0M
3M
0M
3M
29M
69.31%
20M
9M
5M
4M
0M
3M
0M
3M
0M
2M
230.20%
25M
0M
4M
0M
3M
25M
99.51%
18M
7M
5M
4M
0M
3M
0M
3M
0M
2M
-3,852.97%
23M
0M
3M
0M
3M
20M
52.75%
16M
5M
4M
3M
0M
0M
0M
0M
0M
0M
-312.92%
20M
0M
1M
0M
0M
18M
31.61%
14M
4M
4M
3M
0M
1M
0M
1M
0M
0M
-37.99%
17M
0M
1M
0M
1M
17M
24.79%
12M
5M
3M
3M
0M
1M
0M
1M
0M
1M
-2.75%
16M
0M
2M
0M
1M
13M
11.78%
9M
3M
3M
3M
0M
0M
0M
0M
0M
0M
-107.61%
13M
0M
0M
0M
0M
13M
18.59%
10M
3M
3M
3M
0M
0M
0M
0M
0M
0M
-92.43%
13M
0M
0M
0M
0M
14M
24.61%
10M
4M
3M
2M
0M
1M
0M
1M
0M
1M
80.59%
12M
0M
2M
0M
1M
14M
21.00%
10M
4M
2M
2M
0M
1M
0M
1M
0M
1M
27.38%
12M
0M
2M
0M
1M
11M
38.91%
8M
3M
2M
2M
0M
1M
0M
1M
0M
1M
1.62%
10M
0M
1M
0M
1M
11M
47.00%
8M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-110.14%
11M
0M
0M
0M
0M
11M
29.30%
8M
3M
3M
2M
0M
1M
0M
1M
0M
0M
-13.94%
10M
0M
1M
0M
1M
11M
35.24%
8M
3M
2M
2M
0M
1M
0M
1M
0M
1M
2.50%
10M
0M
1M
0M
1M
8M
54.29%
5M
3M
2M
2M
0M
1M
0M
1M
0M
1M
51.85%
7M
0M
1M
0M
1M
8M
53.04%
5M
2M
2M
2M
0M
0M
0M
0M
0M
2M
457.54%
7M
0M
1M
0M
0M
8M
72.42%
6M
3M
2M
2M
0M
1M
0M
1M
0M
0M
21.48%
8M
0M
1M
0M
1M
8M
70.42%
6M
2M
1M
1M
0M
1M
0M
1M
0M
1M
54.90%
7M
0M
1M
0M
1M
5M
67.01%
3M
2M
1M
1M
0M
1M
0M
1M
0M
0M
75.08%
5M
0M
1M
0M
1M
5M
64.73%
3M
2M
1M
1M
0M
0M
0M
0M
0M
0M
-22.05%
5M
0M
1M
0M
0M
5M
52.05%
3M
2M
1M
1M
0M
1M
0M
1M
0M
0M
15.41%
4M
0M
1M
0M
1M
5M
99.56%
3M
1M
1M
1M
0M
1M
0M
1M
0M
0M
75.66%
4M
0M
1M
0M
1M
3M
58.34%
2M
1M
1M
1M
0M
0M
0M
0M
0M
0M
8.03%
3M
0M
0M
0M
0M
3M
66.71%
2M
1M
1M
1M
0M
0M
0M
0M
0M
0M
7.92%
3M
0M
0M
0M
0M
3M
89.46%
2M
1M
1M
1M
0M
0M
0M
0M
0M
0M
79.90%
3M
0M
0M
0M
0M
2M
66.16%
1M
1M
1M
1M
0M
0M
0M
0M
0M
0M
5.84%
2M
0M
0M
0M
0M
2M
87.53%
1M
1M
1M
1M
0M
0M
0M
0M
0M
0M
181.69%
2M
0M
0M
0M
0M
2M
90.03%
1M
0M
0M
0M
0M
0M
0M
0M
0M
0M
23.19%
2M
0M
0M
0M
0M
2M
45.86%
1M
1M
1M
0M
0M
0M
0M
0M
0M
0M
131.93%
2M
0M
0M
0M
0M
1M
45.49%
1M
1M
1M
0M
0M
0M
0M
0M
0M
0M
387.29%
1M
0M
0M
0M
0M
1M
6.08%
1M
1M
0M
0M
0M
0M
0M
0M
0M
0M
179.20%
1M
0M
0M
0M
0M
1M
4.28%
0M
1M
0M
0M
0M
0M
0M
0M
0M
0M
-2,173.37%
1M
0M
0M
0M
0M
1M
16.75%
1M
1M
0M
0M
0M
0M
0M
0M
0M
0M
-112.77%
1M
0M
0M
0M
0M
1M
-45.09%
0M
1M
0M
0M
0M
0M
0M
0M
0M
0M
-34.65%
1M
0M
0M
0M
0M
1M
-21.22%
0M
1M
0M
0M
0M
0M
0M
0M
0M
0M
49.51%
1M
0M
0M
0M
0M
1M
17.02%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-97.75%
1M
0M
0M
0M
0M
1M
-58.18%
0M
1M
1M
0M
0M
0M
0M
0M
0M
-1M
-350.29%
1M
0M
0M
0M
0M
2M
-32.47%
1M
1M
1M
1M
0M
0M
0M
0M
0M
0M
-102.15%
2M
0M
0M
0M
0M
1M
-35.94%
1M
1M
1M
1M
0M
0M
0M
0M
0M
0M
-103.64%
1M
0M
0M
0M
0M
1M
-60.39%
0M
0M
1M
1M
0M
0M
0M
2M
0M
-1M
-12.00%
1M
0M
2M
0M
2M
2M
20.56%
1M
1M
1M
1M
0M
0M
0M
0M
0M
0M
-33.61%
2M
0M
0M
0M
0M
3M
156.47%
1M
1M
2M
2M
0M
-3M
0M
-3M
0M
-3M
1,320.35%
3M
0M
2M
0M
2M
2M
133.47%
1M
1M
2M
1M
0M
-1M
0M
-1M
0M
-1M
69.50%
3M
0M
0M
0M
-1M
2M
-
1M
1M
2M
1M
0M
-1M
0M
-1M
0M
-1M
69.50%
3M
0M
-1M
0M
-1M
2M
-
1M
1M
1M
1M
0M
0M
0M
0M
0M
0M
69.50%
2M
0M
0M
0M
0M
1M
-
0M
1M
1M
1M
0M
0M
0M
0M
0M
0M
69.50%
1M
0M
0M
0M
0M
1M
-
0M
1M
1M
1M
0M
0M
0M
0M
0M
0M
69.50%
1M
0M
0M
0M
0M