NasdaqCM - Nasdaq Real Time Price USD

XPEL, Inc. (XPEL)

33.65 -0.13 (-0.38%)
At close: May 17 at 4:00 PM EDT
34.09 +0.44 (+1.31%)
After hours: May 17 at 7:41 PM EDT
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
400,555.00
396,293.00
323,993.00
259,263.00
158,924.00
Cost of Revenue
236,225.00
233,879.00
196,481.00
166,586.00
104,899.00
Gross Profit
164,330.00
162,414.00
127,512.00
92,677.00
54,025.00
Operating Expense
103,060.00
95,442.00
73,575.00
52,561.00
30,655.00
Operating Income
61,270.00
66,972.00
53,937.00
40,116.00
23,370.00
Net Non Operating Interest Income Expense
-1,198.00
-1,248.00
-1,410.00
-303.00
-249.00
Other Income Expense
26.00
307.00
-562.00
-373.00
-316.00
Pretax Income
60,098.00
66,031.00
51,965.00
39,440.00
22,805.00
Tax Provision
12,065.00
13,231.00
10,584.00
7,873.00
4,523.00
Net Income Common Stockholders
48,033.00
52,800.00
41,381.00
31,567.00
18,282.00
Diluted NI Available to Com Stockholders
48,033.00
52,800.00
41,381.00
31,567.00
18,282.00
Basic EPS
1.74
1.91
1.50
1.14
0.66
Diluted EPS
1.74
1.91
1.50
1.14
0.66
Basic Average Shares
27,625.50
27,622.00
27,614.00
27,613.00
27,613.00
Diluted Average Shares
27,636.75
27,634.00
27,616.00
27,613.00
27,613.00
Total Operating Income as Reported
61,270.00
66,972.00
53,937.00
40,116.00
23,370.00
Total Expenses
339,285.00
329,321.00
270,056.00
219,147.00
135,554.00
Net Income from Continuing & Discontinued Operation
48,033.00
52,800.00
41,381.00
31,567.00
18,282.00
Normalized Income
48,012.22
52,554.40
41,828.35
31,865.40
18,535.33
Interest Expense
1,198.00
1,248.00
1,410.00
303.00
249.00
Net Interest Income
-1,198.00
-1,248.00
-1,410.00
-303.00
-249.00
EBIT
61,296.00
67,279.00
53,375.00
39,743.00
23,054.00
EBITDA
71,499.00
76,872.00
61,209.00
44,131.00
25,284.00
Reconciled Cost of Revenue
236,225.00
233,879.00
196,481.00
166,586.00
104,899.00
Reconciled Depreciation
10,203.00
9,593.00
7,834.00
4,388.00
2,230.00
Net Income from Continuing Operation Net Minority Interest
48,033.00
52,800.00
41,381.00
31,567.00
18,282.00
Total Unusual Items Excluding Goodwill
26.00
307.00
-562.00
-373.00
-316.00
Total Unusual Items
26.00
307.00
-562.00
-373.00
-316.00
Normalized EBITDA
71,473.00
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
5.22
61.40
-114.65
-74.60
-62.67
12/31/2020 - 7/1/2019

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