Xpel Statements
XP
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
100
62.052
56.5
47.865
43.5
—
0
28.679
26.1
28.679
26.1
19.186
17.5
-0.667
-0.6
—
0
18.519
16.8
3.486
3.2
15.033
13.7
0.544
27.637
90.104
100
52.228
58
37.876
42
—
0
28.647
31.8
28.647
31.8
9.229
10.2
-0.745
-0.8
—
0
8.484
9.4
1.818
2
6.666
7.4
0.241
27.637
105.54
100
64.606
61.2
40.932
38.8
—
0
26.708
25.3
26.708
25.3
14.224
13.5
0.424
0.4
—
0
14.648
13.9
2.678
2.5
11.97
11.3
0.433
27.634
102.7
100
61.1
59.5
41.5
40.4
—
0
23.9
23.3
23.9
23.3
17.6
17.1
-0.5
-0.5
—
0
17.1
16.7
3.5
3.4
13.7
13.3
0.49
27.6
102.2
100
58.2
56.9
44
43.1
—
0
23.8
23.3
23.8
23.3
20.2
19.8
-0.4
-0.4
—
0
19.8
19.4
4.1
4
15.7
15.4
0.57
27.6
85.8
100
49.9
58.2
36
42
—
0
21
24.5
21
24.5
14.9
17.4
-0.5
-0.6
—
0
14.4
16.8
3
3.5
11.4
13.3
0.41
27.6
78.5
100
47.4
60.4
31
39.5
—
0
20.2
25.7
20.2
25.7
10.8
13.8
-0.2
-0.3
—
0
10.6
13.5
2.3
2.9
8.4
10.7
0.3
27.6
89.8
100
54
60.1
35.8
39.9
—
0
18.5
20.6
18.5
20.6
17.3
19.3
-0.8
-0.9
—
0
16.5
18.4
3.2
3.6
13.3
14.8
0.48
27.6
83.9
100
50.9
60.7
33
39.3
—
0
17.2
20.5
17.2
20.5
15.7
18.7
-0.8
-1
—
0
15
17.9
3.1
3.7
11.9
14.2
0.43
27.6
71.9
100
44.1
61.3
27.7
38.5
—
0
17.7
24.6
17.7
24.6
10
13.9
-0.2
-0.3
—
0
9.8
13.6
2
2.8
7.8
10.8
0.28
27.6
70.1
100
45.4
64.8
24.7
35.2
—
0
16.2
23.1
16.2
23.1
8.5
12.1
-0.4
-0.6
—
0
8.1
11.6
1.9
2.7
6.2
8.8
0.22
27.6
68.5
100
44.1
64.4
24.5
35.8
—
0
14.1
20.6
14.1
20.6
10.4
15.2
-0.2
-0.3
—
0
10.2
14.9
1.8
2.6
8.3
12.1
0.3
27.6
68.7
100
43.5
63.3
25.2
36.7
—
0
12.6
18.3
12.6
18.3
12.7
18.5
—
0
—
0
12.7
18.5
2.5
3.6
10.2
14.8
0.37
27.6
51.9
100
33.6
64.7
18.3
35.3
—
0
9.7
18.7
9.7
18.7
8.5
16.4
-0.1
-0.2
—
0
8.5
16.4
1.6
3.1
6.8
13.1
0.25
27.6
48.6
100
32.6
67.1
16
32.9
—
0
8.6
17.7
8.7
17.9
7.3
15
—
0
—
0
7.4
15.2
1.3
2.7
6.1
12.6
0.22
27.6
46.1
100
30.1
65.3
16
34.7
—
0
7.6
16.5
7.6
16.5
8.4
18.2
-0.1
-0.2
—
0
8.3
18
1.7
3.7
6.6
14.3
0.24
27.6
35.8
100
24.1
67.3
11.7
32.7
—
0
6.6
18.4
6.6
18.4
5.1
14.2
-0.1
-0.3
—
0
5.1
14.2
1.1
3.1
4
11.2
0.14
27.6
28.4
100
18.1
63.7
10.3
36.3
—
0
7.8
27.5
7.8
27.5
2.5
8.8
-0.4
-1.4
—
0
2
7
0.4
1.4
1.6
5.6
0.06
27.6
39.5
100
27
68.4
12.5
31.6
—
0
7.5
19
7.5
19
5
12.7
0.1
0.3
—
0
5.1
12.9
0.5
1.3
4.6
11.6
0.17
27.6
35.6
100
23.3
65.4
12.3
34.6
—
0
6.6
18.5
6.6
18.5
5.7
16
-0.2
-0.6
—
0
5.5
15.4
1
2.8
4.5
12.6
0.16
27.6
30.1
100
19.5
64.8
10.6
35.2
—
0
6.7
22.3
6.6
21.9
4
13.3
—
0
—
0
3.9
13
0.9
3
3
10
0.11
27.6
24.7
100
16.6
67.2
8.2
33.2
—
0
5.7
23.1
5.7
23.1
2.5
10.1
—
0
—
0
2.4
9.7
0.6
2.4
1.9
7.7
0.07
27.6
26.8
100
18.4
68.7
8.4
31.3
—
0
5.8
21.6
5.8
21.6
2.6
9.7
-0.1
-0.4
—
0
2.5
9.3
0.6
2.2
1.9
7.1
0.07
27.6
29.2
100
20.4
69.9
8.9
30.5
—
0
5.9
20.2
5.8
19.9
3
10.3
-0.1
-0.3
—
0
2.9
9.9
0.7
2.4
2.2
7.5
0.08
27.6
28.9
100
20.3
70.2
8.6
29.8
—
0
5.2
18
5.2
18
3.4
11.8
-0.1
-0.3
—
0
3.2
11.1
0.7
2.4
2.5
8.7
0.09
27.9
25.2
100
17.7
70.2
7.5
29.8
—
0
4.9
19.4
4.9
19.4
2.6
10.3
—
0
—
0
2.6
10.3
0.6
2.4
2
7.9
0.07
27.6
20.1
15.6
4.5
—
4.3
4.3
0.2
—
—
0.3
0.4
-0.1
—
27.6
17.7
13.5
4.2
—
3.6
3.5
0.7
—
—
0.6
0.3
0.4
0.01
27.6
16.9
12.3
4.6
—
3.3
3.4
1.3
—
—
1.2
0.5
0.8
0.03
27.6
12.5
9.2
3.3
—
3.3
3.3
—
-0.1
—
—
0.1
-0.1
—
27.3
13.2
10.1
3.2
—
3.4
3.4
-0.2
—
—
-0.2
-0.2
—
—
25.8
13.5
9.7
3.8
—
2.6
2.6
1.2
-0.1
—
1.2
0.4
0.7
0.03
25.8
13.7
9.9
3.8
—
2.4
2.4
1.3
-0.1
—
1.3
0.5
0.8
0.03
26.1
11.3
8
3.3
—
2.4
2.4
0.9
-0.1
—
0.8
0.2
0.7
0.03
25.8
11.2
8.4
2.8
—
2
2.1
0.7
—
—
0.1
0.3
-0.2
-0.01
25.8
10.9
7.6
3.3
—
2.5
2.6
0.7
-0.1
—
0.6
0.2
0.4
0.02
25.8
11.3
7.9
3.4
—
2.3
2.4
1
-0.1
—
0.9
0.3
0.6
0.02
26.1
8.1
5.3
2.8
—
1.9
2
0.8
—
—
0.8
0.1
0.7
0.03
25.8
7.6
5.2
2.4
—
1.9
2
0.4
—
—
0.4
-1.1
1.6
0.06
25.8
8.4
5.8
2.6
—
1.9
1.9
0.7
—
—
0.7
0.3
0.5
0.02
25.8
8.3
5.9
2.5
—
1.5
1.5
1
—
—
1
0.4
0.6
0.02
26.3
5.3
3.5
1.8
—
1.1
1.1
0.6
—
—
0.6
0.2
0.5
0.02
25.5
5
3.4
1.6
—
1.1
1.1
0.5
—
—
0.5
0.2
0.3
0.01
25.8
4.88
3.26
1.62
—
0.99
1.02
0.6
—
—
0.6
0.2
0.39
0.02
25.78
4.9
3.4
1.49
—
0.89
0.91
0.59
—
—
0.59
0.2
0.38
0.01
25.78
3.16
2.1
1.06
—
0.64
0.65
0.4
—
—
0.4
0.14
0.26
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