XPEL (XPEL)
Sells protective films, coatings, installation services, and pattern software for vehicle surfaces.
$46.29
After hours−0.07 (−0.15%)
At close$46.36(+1.87%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 | 106 | 90 | 110 | 113 | 108 | 104 | 125 | 125 | 122 | 117 | 143 |
| Cost of revenue | 61 | 65 | 52 | 62 | 65 | 64 | 60 | 71 | 73 | 71 | 66 | 80 |
| Gross profit | 42 | 41 | 38 | 48 | 48 | 44 | 44 | 54 | 52 | 51 | 51 | 63 |
| 24 | 27 | 29 | 29 | 30 | 31 | 33 | 34 | 36 | 36 | 38 | 40 | |
| 24 | 27 | 29 | 29 | 30 | 31 | 33 | 34 | 36 | 36 | 38 | 40 | |
| Selling & marketing | 8 | 9 | 10 | 10 | 11 | 12 | 12 | 12 | 14 | 14 | 15 | 15 |
| General & administrative | 16 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 22 | 22 | 23 | 25 |
| Operating income | 18 | 14 | 9 | 19 | 18 | 12 | 11 | 19 | 17 | 15 | 13 | 23 |
| 0 | 0 | −1 | −1 | 0 | −1 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | −1 | 0 | 0 | 0 | 1 | 0 | −1 | 0 | 0 | 0 | 0 |
| Income before tax | 17 | 15 | 8 | 19 | 19 | 11 | 11 | 20 | 17 | 16 | 13 | 23 |
| Income tax expense | 3 | 3 | 2 | 3 | 4 | 2 | 3 | 4 | 4 | 2 | 3 | 5 |
| Net income from continuing operations | 14 | 12 | 7 | 15 | 15 | 9 | 9 | 16 | 13 | 14 | 11 | 18 |
| Net income | 14 | 12 | 7 | 15 | 15 | 9 | 9 | 16 | 13 | 13 | 10 | 18 |
| EPS, basic | $0.49 | $0.43 | $0.24 | $0.54 | $0.54 | $0.32 | $0.31 | $0.59 | $0.47 | $0.49 | $0.37 | $0.65 |
| EPS, diluted | $0.49 | $0.43 | $0.24 | $0.54 | $0.54 | $0.32 | $0.31 | $0.59 | $0.47 | $0.48 | $0.37 | $0.65 |
| Weighted average shares, basic | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Weighted average shares, diluted | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| EBITDA | 20 | 18 | 12 | 22 | 22 | 14 | 14 | 23 | 20 | 20 | 17 | 27 |
| Depreciation & amortization | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| EBIT | 17 | 15 | 9 | 19 | 19 | 11 | 11 | 20 | 17 | 16 | 13 | 23 |