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XPEL, Inc. manufactures, sells, distributes, and installs after-market automotive products. XPEL offers surface and paint protection films, headlight protection, and automotive and architectural window films. It also provides merchandise and apparel; ceramic coatings; and tools and accessories. The company sells its products to independent installers and new car dealerships, third-party distributors, and company-owned installation centers.
Actuals from SEC filings; YoY vs the year-ago quarter. Analyst estimates & surprise require a data feed (coming soon).
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | $158.9M | $259.3M | $324.0M | $396.3M | $420.4M | $476.2M |
| Gross profit | $54.0M | $92.7M | $127.5M | $162.4M | $177.4M | $201.0M |
| Operating income | $23.4M | $40.1M | $53.9M | $67.0M | $59.1M | $62.6M |
| Net income | $18.3M | $31.6M | $41.4M | $52.8M | $45.5M | $51.2M |
| Diluted EPS | $0.66 | $1.14 | $1.50 | $1.91 | $1.65 | $1.85 |
| Operating cash flow | $18.5M | $18.3M | $12.1M | $37.4M | $47.8M | $66.9M |
| Free cash flow | $16.7M | $11.5M | $4.1M | $31.0M | $41.1M | $62.9M |
| Gross margin | 34.0% | 35.7% | 39.4% | 41.0% | 42.2% | 42.2% |
| Operating margin | 14.7% | 15.5% | 16.6% | 16.9% | 14.1% | 13.2% |
| Net margin | 11.5% | 12.2% | 12.8% | 13.3% | 10.8% | 10.8% |
| Line item | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $109.9M | $112.9M | $107.5M | $103.8M | $124.7M | $125.4M | $122.3M | $117.4M |
| Gross profit | $47.9M | $47.9M | $43.7M | $43.9M | $53.5M | $52.4M | $51.2M | $51.2M |
| Operating income | $19.2M | $18.4M | $12.3M | $11.1M | $19.3M | $16.8M | $15.5M | $13.0M |
| Net income | $15.0M | $14.9M | $8.9M | $8.6M | $16.3M | $12.9M | $13.4M | $10.3M |
| Diluted EPS | $0.54 | $0.54 | $0.33 | $0.31 | $0.59 | $0.47 | $0.48 | $0.37 |
| Operating cash flow | $26.9M | $19.6M | $6.3M | $3.2M | $27.9M | $33.2M | $2.7M | $7.4M |
| Free cash flow | $25.1M | $18.3M | $4.7M | $2.2M | $26.9M | $32.2M | $1.6M | -$2.3M |
| Gross margin | 43.5% | 42.5% | 40.6% | 42.3% | 42.9% | 41.8% | 41.9% | 43.7% |
| Operating margin | 17.5% | 16.3% | 11.5% | 10.7% | 15.5% | 13.4% | 12.7% | 11.1% |
| Net margin | 13.7% | 13.2% | 8.3% | 8.3% | 13.1% | 10.3% | 11.0% | 8.8% |
Consensus revenue & EPS estimates and price targets will appear here once a forward-estimates data feed is connected.
No insider transactions in the last 12 months.
No insider transactions on file.
Fundamentals & filings from SEC EDGAR. Prices adjusted for splits & dividends. Not investment advice.