XPEL, INC.— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$122M
↑+13.7% +$15Mvs FY2024 (Q4)
Gross Profit
$51M
↑+17.1% +$7Mvs FY2024 (Q4)
Operating Income
$15M
↑+25.4% +$3Mvs FY2024 (Q4)
Net Income
$13M
↑+50.7% +$5Mvs FY2024 (Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q4) | FY2024 (Q4) |
|---|---|---|
| Revenue | $122M | $108M |
| COGS | $71M | $64M |
| Gross Profit | $51M | $44M |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $2M | $2M |
| Other OpEx | $34M | $30M |
| Operating Income | $15M | $12M |
| Interest Exp. | $0 | $34K |
| Other Non-Op | $0 | $1M |
| Pretax Income | $15M | $11M |
| Tax | $2M | $2M |
| Net Income | $13M | $9M |
QuarterCharts · SEC EDGAR data · XPEL · Comparing FY2025 (Q4) vs FY2024 (Q4)