NasdaqCM - Nasdaq Real Time Price USD

XPEL, Inc. (XPEL)

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38.90
-0.30
(-0.77%)
At close: January 10 at 4:00:01 PM EST
38.90
0.00
(0.00%)
After hours: January 10 at 4:20:00 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
418,411.00
396,293.00
323,993.00
259,263.00
158,924.00
Cost of Revenue
243,822.00
233,879.00
196,481.00
166,586.00
104,899.00
Gross Profit
174,589.00
162,414.00
127,512.00
92,677.00
54,025.00
Operating Expense
113,563.00
95,442.00
73,575.00
52,561.00
30,655.00
Operating Income
61,026.00
66,972.00
53,937.00
40,116.00
23,370.00
Net Non Operating Interest Income Expense
-1,264.00
-1,248.00
-1,410.00
-303.00
-249.00
Other Income Expense
510.00
307.00
-562.00
-373.00
-316.00
Pretax Income
60,272.00
66,031.00
51,965.00
39,440.00
22,805.00
Tax Provision
11,711.00
13,231.00
10,584.00
7,873.00
4,523.00
Net Income Common Stockholders
48,561.00
52,800.00
41,381.00
31,567.00
18,282.00
Diluted NI Available to Com Stockholders
48,561.00
52,800.00
41,381.00
31,567.00
18,282.00
Basic EPS
1.75
1.91
1.50
1.14
0.66
Diluted EPS
1.75
1.91
1.50
1.14
0.66
Basic Average Shares
27,634.00
27,622.00
27,614.00
27,612.60
27,612.60
Diluted Average Shares
27,637.75
27,634.00
27,616.00
27,612.73
27,612.60
Total Operating Income as Reported
61,026.00
66,972.00
53,937.00
40,116.00
23,370.00
Total Expenses
357,385.00
329,321.00
270,056.00
219,147.00
135,554.00
Net Income from Continuing & Discontinued Operation
48,561.00
52,800.00
41,381.00
31,567.00
18,282.00
Normalized Income
48,150.09
52,554.40
41,828.35
31,865.40
18,535.33
Interest Expense
1,264.00
1,248.00
1,410.00
303.00
249.00
Net Interest Income
-1,264.00
-1,248.00
-1,410.00
-303.00
-249.00
EBIT
61,536.00
67,279.00
53,375.00
39,743.00
23,054.00
EBITDA
72,875.00
76,872.00
61,209.00
44,131.00
25,284.00
Reconciled Cost of Revenue
243,822.00
233,879.00
196,481.00
166,586.00
104,899.00
Reconciled Depreciation
11,339.00
9,593.00
7,834.00
4,388.00
2,230.00
Net Income from Continuing Operation Net Minority Interest
48,561.00
52,800.00
41,381.00
31,567.00
18,282.00
Total Unusual Items Excluding Goodwill
510.00
307.00
-562.00
-373.00
-316.00
Total Unusual Items
510.00
307.00
-562.00
-373.00
-316.00
Normalized EBITDA
72,365.00
76,565.00
61,771.00
44,504.00
25,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
99.09
61.40
-114.65
-74.60
-62.67
12/31/2020 - 7/1/2019

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