Xpel Statements
XP
Data from Xpel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Xpel Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
109.92
22 %
100
62.052
56.5
47.865
26.4 %
43.5
—
0
28.679
26.1
28.679
0.1 %
26.1
19.186
107.9 %
17.5
-0.667
-0.6
—
0
18.519
118.3 %
16.8
3.486
3.2
15.033
125.5 %
13.7
0.544
27.637
90.104
-14.6 %
100
52.228
58
37.876
-7.5 %
42
—
0
28.647
31.8
28.647
7.3 %
31.8
9.229
-35.1 %
10.2
-0.745
-0.8
—
0
8.484
-42.1 %
9.4
1.818
2
6.666
-44.3 %
7.4
0.241
27.637
105.54
2.8 %
100
64.606
61.2
40.932
-1.4 %
38.8
—
0
26.708
25.3
26.708
11.7 %
25.3
14.224
-19.2 %
13.5
0.424
0.4
—
0
14.648
-14.3 %
13.9
2.678
2.5
11.97
-12.6 %
11.3
0.433
27.634
102.7
0.5 %
100
61.1
59.5
41.5
-5.7 %
40.4
—
0
23.9
23.3
23.9
0.4 %
23.3
17.6
-12.9 %
17.1
-0.5
-0.5
—
0
17.1
-13.6 %
16.7
3.5
3.4
13.7
-12.7 %
13.3
0.49
27.6
102.2
19.1 %
100
58.2
56.9
44
22.2 %
43.1
—
0
23.8
23.3
23.8
13.3 %
23.3
20.2
35.6 %
19.8
-0.4
-0.4
—
0
19.8
37.5 %
19.4
4.1
4
15.7
37.7 %
15.4
0.57
27.6
85.8
9.3 %
100
49.9
58.2
36
16.1 %
42
—
0
21
24.5
21
4 %
24.5
14.9
38 %
17.4
-0.5
-0.6
—
0
14.4
35.8 %
16.8
3
3.5
11.4
35.7 %
13.3
0.41
27.6
78.5
-12.6 %
100
47.4
60.4
31
-13.4 %
39.5
—
0
20.2
25.7
20.2
9.2 %
25.7
10.8
-37.6 %
13.8
-0.2
-0.3
—
0
10.6
-35.8 %
13.5
2.3
2.9
8.4
-36.8 %
10.7
0.3
27.6
89.8
7 %
100
54
60.1
35.8
8.5 %
39.9
—
0
18.5
20.6
18.5
7.6 %
20.6
17.3
10.2 %
19.3
-0.8
-0.9
—
0
16.5
10 %
18.4
3.2
3.6
13.3
11.8 %
14.8
0.48
27.6
83.9
16.7 %
100
50.9
60.7
33
19.1 %
39.3
—
0
17.2
20.5
17.2
-2.8 %
20.5
15.7
57 %
18.7
-0.8
-1
—
0
15
53.1 %
17.9
3.1
3.7
11.9
52.6 %
14.2
0.43
27.6
71.9
2.6 %
100
44.1
61.3
27.7
12.1 %
38.5
—
0
17.7
24.6
17.7
9.3 %
24.6
10
17.6 %
13.9
-0.2
-0.3
—
0
9.8
21 %
13.6
2
2.8
7.8
25.8 %
10.8
0.28
27.6
70.1
2.3 %
100
45.4
64.8
24.7
0.8 %
35.2
—
0
16.2
23.1
16.2
14.9 %
23.1
8.5
-18.3 %
12.1
-0.4
-0.6
—
0
8.1
-20.6 %
11.6
1.9
2.7
6.2
-25.3 %
8.8
0.22
27.6
68.5
-0.3 %
100
44.1
64.4
24.5
-2.8 %
35.8
—
0
14.1
20.6
14.1
11.9 %
20.6
10.4
-18.1 %
15.2
-0.2
-0.3
—
0
10.2
-19.7 %
14.9
1.8
2.6
8.3
-18.6 %
12.1
0.3
27.6
68.7
32.4 %
100
43.5
63.3
25.2
37.7 %
36.7
—
0
12.6
18.3
12.6
29.9 %
18.3
12.7
49.4 %
18.5
—
0
—
0
12.7
49.4 %
18.5
2.5
3.6
10.2
50 %
14.8
0.37
27.6
51.9
6.8 %
100
33.6
64.7
18.3
14.4 %
35.3
—
0
9.7
18.7
9.7
11.5 %
18.7
8.5
16.4 %
16.4
-0.1
-0.2
—
0
8.5
14.9 %
16.4
1.6
3.1
6.8
11.5 %
13.1
0.25
27.6
48.6
5.4 %
100
32.6
67.1
16
—
32.9
—
0
8.6
17.7
8.7
14.5 %
17.9
7.3
-13.1 %
15
—
0
—
0
7.4
-10.8 %
15.2
1.3
2.7
6.1
-7.6 %
12.6
0.22
27.6
46.1
28.8 %
100
30.1
65.3
16
36.8 %
34.7
—
0
7.6
16.5
7.6
15.2 %
16.5
8.4
64.7 %
18.2
-0.1
-0.2
—
0
8.3
62.7 %
18
1.7
3.7
6.6
65 %
14.3
0.24
27.6
35.8
26.1 %
100
24.1
67.3
11.7
13.6 %
32.7
—
0
6.6
18.4
6.6
-15.4 %
18.4
5.1
104 %
14.2
-0.1
-0.3
—
0
5.1
155 %
14.2
1.1
3.1
4
150 %
11.2
0.14
27.6
28.4
-28.1 %
100
18.1
63.7
10.3
-17.6 %
36.3
—
0
7.8
27.5
7.8
4 %
27.5
2.5
-50 %
8.8
-0.4
-1.4
—
0
2
-60.8 %
7
0.4
1.4
1.6
-65.2 %
5.6
0.06
27.6
39.5
11 %
100
27
68.4
12.5
1.6 %
31.6
—
0
7.5
19
7.5
13.6 %
19
5
-12.3 %
12.7
0.1
0.3
—
0
5.1
-7.3 %
12.9
0.5
1.3
4.6
2.2 %
11.6
0.17
27.6
35.6
18.3 %
100
23.3
65.4
12.3
16 %
34.6
—
0
6.6
18.5
6.6
0 %
18.5
5.7
42.5 %
16
-0.2
-0.6
—
0
5.5
41 %
15.4
1
2.8
4.5
50 %
12.6
0.16
27.6
30.1
21.9 %
100
19.5
64.8
10.6
29.3 %
35.2
—
0
6.7
22.3
6.6
15.8 %
21.9
4
60 %
13.3
—
0
—
0
3.9
62.5 %
13
0.9
3
3
57.9 %
10
0.11
27.6
24.7
-7.8 %
100
16.6
67.2
8.2
-2.4 %
33.2
—
0
5.7
23.1
5.7
-1.7 %
23.1
2.5
-3.8 %
10.1
—
0
—
0
2.4
-4 %
9.7
0.6
2.4
1.9
—
7.7
0.07
27.6
26.8
-8.2 %
100
18.4
68.7
8.4
-5.6 %
31.3
—
0
5.8
21.6
5.8
—
21.6
2.6
-13.3 %
9.7
-0.1
-0.4
—
0
2.5
-13.8 %
9.3
0.6
2.2
1.9
-13.6 %
7.1
0.07
27.6
29.2
1 %
100
20.4
69.9
8.9
3.5 %
30.5
—
0
5.9
20.2
5.8
11.5 %
19.9
3
-11.8 %
10.3
-0.1
-0.3
—
0
2.9
-9.4 %
9.9
0.7
2.4
2.2
-12 %
7.5
0.08
27.6
28.9
14.7 %
100
20.3
70.2
8.6
14.7 %
29.8
—
0
5.2
18
5.2
6.1 %
18
3.4
30.8 %
11.8
-0.1
-0.3
—
0
3.2
23.1 %
11.1
0.7
2.4
2.5
25 %
8.7
0.09
27.9
25.2
25.4 %
100
17.7
70.2
7.5
66.7 %
29.8
—
0
4.9
19.4
4.9
14 %
19.4
2.6
1200 %
10.3
—
0
—
0
2.6
766.7 %
10.3
0.6
2.4
2
2100 %
7.9
0.07
27.6
20.1
13.6 %
15.6
4.5
7.1 %
—
4.3
4.3
22.9 %
0.2
-71.4 %
—
—
0.3
-50 %
0.4
-0.1
-125 %
—
27.6
17.7
4.7 %
13.5
4.2
-8.7 %
—
3.6
3.5
2.9 %
0.7
-46.2 %
—
—
0.6
-50 %
0.3
0.4
-50 %
0.01
27.6
16.9
35.2 %
12.3
4.6
39.4 %
—
3.3
3.4
3 %
1.3
—
—
—
1.2
—
0.5
0.8
900 %
0.03
27.6
12.5
-5.3 %
9.2
3.3
3.1 %
—
3.3
3.3
-2.9 %
—
100 %
-0.1
—
—
100 %
0.1
-0.1
—
—
27.3
13.2
-2.2 %
10.1
3.2
-15.8 %
—
3.4
3.4
30.8 %
-0.2
-116.7 %
—
—
-0.2
-116.7 %
-0.2
—
-100 %
—
25.8
13.5
-1.5 %
9.7
3.8
—
—
2.6
2.6
8.3 %
1.2
-7.7 %
-0.1
—
1.2
-7.7 %
0.4
0.7
-12.5 %
0.03
25.8
13.7
21.2 %
9.9
3.8
15.2 %
—
2.4
2.4
—
1.3
44.4 %
-0.1
—
1.3
62.5 %
0.5
0.8
14.3 %
0.03
26.1
11.3
0.9 %
8
3.3
17.9 %
—
2.4
2.4
14.3 %
0.9
28.6 %
-0.1
—
0.8
700 %
0.2
0.7
450 %
0.03
25.8
11.2
2.8 %
8.4
2.8
-15.2 %
—
2
2.1
-19.2 %
0.7
—
—
—
0.1
-83.3 %
0.3
-0.2
-150 %
-0.01
25.8
10.9
-3.5 %
7.6
3.3
-2.9 %
—
2.5
2.6
8.3 %
0.7
-30 %
-0.1
—
0.6
-33.3 %
0.2
0.4
-33.3 %
0.02
25.8
11.3
39.5 %
7.9
3.4
21.4 %
—
2.3
2.4
20 %
1
25 %
-0.1
—
0.9
12.5 %
0.3
0.6
-14.3 %
0.02
26.1
8.1
6.6 %
5.3
2.8
16.7 %
—
1.9
2
—
0.8
100 %
—
—
0.8
100 %
0.1
0.7
-56.3 %
0.03
25.8
7.6
-9.5 %
5.2
2.4
-7.7 %
—
1.9
2
5.3 %
0.4
-42.9 %
—
—
0.4
-42.9 %
-1.1
1.6
220 %
0.06
25.8
8.4
1.2 %
5.8
2.6
4 %
—
1.9
1.9
26.7 %
0.7
-30 %
—
—
0.7
-30 %
0.3
0.5
-16.7 %
0.02
25.8
8.3
56.6 %
5.9
2.5
38.9 %
—
1.5
1.5
36.4 %
1
66.7 %
—
—
1
66.7 %
0.4
0.6
20 %
0.02
26.3
5.3
6 %
3.5
1.8
12.5 %
—
1.1
1.1
0 %
0.6
20 %
—
—
0.6
20 %
0.2
0.5
66.7 %
0.02
25.5
5
2.5 %
3.4
1.6
-1.2 %
—
1.1
1.1
7.8 %
0.5
-16.7 %
—
—
0.5
-16.7 %
0.2
0.3
-23.1 %
0.01
25.8
4.88
-0.4 %
3.26
1.62
8.7 %
—
0.99
1.02
12.1 %
0.6
1.7 %
—
—
0.6
1.7 %
0.2
0.39
2.6 %
0.02
25.78
4.9
55.1 %
3.4
1.49
40.6 %
—
0.89
0.91
40 %
0.59
47.5 %
—
—
0.59
47.5 %
0.2
0.38
46.2 %
0.01
25.78
3.16
5 %
2.1
1.06
15.2 %
—
0.64
0.65
1.6 %
0.4
48.1 %
—
—
0.4
42.9 %
0.14
0.26
-27.8 %
0.01
25.78
3.01
—
2.1
0.92
—
—
0.63
0.64
—
0.27
—
—
—
0.28
—
-0.09
0.36
—
0.014
25.78