XPEL, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+13.7% +$15M
$122M
Cost of Revenue↑+11.4% +$7M
$71M
Gross Profit↑+17.1% +$7M
$51M
D&A↑+1.3% +$19K
$2M
Operating Income↑+25.4% +$3M
$15M
EBITDA↑+22.8% +$3M
$17M
Interest Expense↓-100.0% -$34K
$0
Other Income/Expense↑+128.6% +$1M
$331K
Pretax Income↑+41.8% +$5M
$16M
Tax Provision↓-4.7% -$105K
$2M
Net Income↑+50.7% +$5M
$13M
Gross Margin↑+1.2pts
41.9%
Operating Margin↑+1.2pts
12.7%
Net Margin↑+2.7pts
11.0%
Effective Tax Rate↓-6.6pts
13.6%
Deferred Tax Assets
$860K
Deferred Tax Liabilities
$120K
ETR (Continuing Operations)↓-0.4pts
19.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.7pts
0.9%
ETR Foreign Differential (pp)↑+2.4pts
2.2%
Operating Lease Cost
—
Revenue YoY Variation↑+11.8pts
13.7%
Income YoY Variation↑+38.6pts
25.4%
Revenue QoQ Variation↑+2.2pts
-2.5%
Income QoQ Variation↑+25.3pts
-7.6%