XPEL · XPEL, Inc.
$42.87
-0.75 (-1.72%)
At close · Jul 21
Market Cap
$1.18B
Shares
27.56M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$476.2M
+13.3%
FY2025
Net Income
$51.23M
+12.6%
FY2025
Gross Margin
42.21%
0pp
FY2025
Operating Margin
13.16%
-0.9pp
FY2025
Diluted EPS
$1.85
+12.1%
FY2025
Operating Cash Flow
$66.94M
+40%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| $489.75M | $476.2MG | $420.4M | $396.29M | $323.99M | $259.26M | $158.92M | $129.93M | $109.92M | |
| $281.4M | $275.18M | $243.04M | $233.88M | $196.48M | $166.59M | $104.9M | $86.43M | $76.48M | |
| $208.35M | $201.02M | $177.36M | $162.41M | $127.51M | $92.68M | $54.03M | $43.51M | $33.44M | |
| — | 42.21% | 42.19% | 40.98% | 39.36% | 35.75% | 33.99% | 33.48% | 30.42% | |
| — | $2.9M | $2.9M | $2.9M | $400K | $400K | $100K | $602.45K | $223.89K | |
| $54.43M | $51.14M | $42.82M | $31.79M | $25.37M | $18.27M | $9.75M | $7.58M | $6.8M | |
| $89.39M | $87.23M | $75.4M | $63.65M | $48.21M | $34.29M | $20.91M | $18.83M | $14.83M | |
| $7.53M | $6.99M | $5.88M | $5.06M | $4.4M | $2.5M | $956K | $781.11K | $642.8K | |
| $143.81M | $138.37M | $118.21M | $95.44M | $73.58M | $52.56M | $30.66M | $26.42M | $21.63M | |
| $64.54M | $62.65M | $59.15M | $66.97M | $53.94M | $40.12M | $23.37M | $17.09M | $11.81M | |
| — | 13.16% | 14.07% | 16.9% | 16.65% | 15.47% | 14.71% | 13.15% | 10.74% | |
| $12K | $83K | $996K | $1.25M | $1.41M | $303K | $249K | $96.65K | $168.39K | |
| $66.07M | $64.06M | $56.78M | $66.03M | $51.97M | $39.44M | $22.81M | $16.95M | $11.48M | |
| $12.56M | $12.47M | $11.29M | $13.23M | $10.58M | $7.87M | $4.52M | $2.96M | $2.76M | |
| $52.99M | $51.23M | $45.49M | $52.8M | $41.38M | $31.57M | $18.28M | $13.98M | $8.71M | |
| — | 10.76% | 10.82% | 13.32% | 12.77% | 12.18% | 11.5% | 10.76% | 7.93% | |
| $523K | $363K | $0 | $0 | — | $0 | $0 | $17.45K | $8698 | |
| $55.45M | $55.33M | $42.46M | $53.79M | $39.77M | $30.91M | $19.26M | $14.26M | $8.12M | |
| USD/shares | — | $1.85 | $1.65 | $1.91 | $1.50 | $1.14 | $0.66 | $0.51 | — |
| USD/shares | — | $1.85 | $1.65 | $1.91 | $1.50 | $1.14 | $0.66 | $0.51 | — |
| shares | — | 27.66M | 27.64M | 27.62M | 27.61M | 27.61M | 27.61M | 27.61M | 27.61M |
| shares | — | 27.68M | 27.64M | 27.63M | 27.62M | 27.61M | 27.61M | 27.61M | 27.61M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2023–FY2025: $3M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Auto Parts median 1.00×
EV/EBIT
—
Auto Parts median 16.00×
P/E (TTM)
22.45×
Auto Parts median 20.84×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Reportable Segment | $476,200,000 | $420,400,000 | $396,293,000 | $323,993,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|
| North America | $315,301,000 | $292,708,000 | $268,345,000 | — | — | — |
| United States | $265,756,000 | $240,569,000 | $224,839,000 | $75,078,562 | $60,452,238 | $46,077,624 |
| EU UK and Africa | $64,095,000 | $53,983,000 | $48,812,000 | — | — | — |
| Asia Pacific | $60,816,000 | $40,973,000 | $53,519,000 | $5,262,733 | $4,370,156 | $2,754,495 |
| Canada | $49,545,000 | $52,139,000 | $43,506,000 | $20,524,371 | $17,912,548 | $15,146,869 |
| China | $39,921,000 | $24,148,000 | $41,576,000 | $32,807,976 | $30,490,859 | $32,279,335 |
| India and Middle East | $24,984,000 | $21,072,000 | $16,780,000 | — | — | — |
| Asia Other | $20,895,000 | $16,825,000 | $11,943,000 | — | — | — |
| Latin America | $11,004,000 | $11,664,000 | $8,837,000 | $2,274,341 | $2,098,873 | $1,799,180 |
| United Kingdom | — | — | — | $4,716,531 | $3,784,535 | $2,725,925 |
| Europe | — | — | — | $12,772,441 | $7,419,524 | $5,734,925 |
| Middle East Africa | — | — | — | $5,167,595 | $3,149,235 | $2,806,502 |
| Other Geographic Region | — | — | — | $319,898 | $254,913 | $595,759 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Product Revenue Paint Protection Film | $249,401,000 | $226,710,000 | $229,880,000 | $192,374,000 | $169,880,000 | $110,786,000 | $97,341,865 | $85,495,382 |
| Product Revenue Window Film | $94,544,000 | $77,666,000 | $67,951,000 | $54,370,000 | — | $20,951,000 | — | — |
| Service Revenue Installation Labor | $87,049,000 | $74,478,000 | $58,477,000 | $42,828,000 | $24,253,000 | — | — | $5,211,633 |
| Service Revenue Cutbank Credits | $16,530,000 | $17,015,000 | $17,626,000 | $16,317,000 | $12,372,000 | — | $7,253,610 | — |
| Product Revenue Other | $15,910,000 | $14,473,000 | $13,575,000 | $11,430,000 | $9,040,000 | — | $3,478,437 | $2,721,195 |
| Service Revenue Software | $8,729,000 | $8,061,000 | $6,518,000 | $5,213,000 | — | $3,489,000 | $3,263,391 | $2,566,960 |
| Service Revenue Other | $4,037,000 | $1,997,000 | $2,266,000 | — | — | — | — | — |
| Product | — | $318,849,000 | $311,406,000 | $258,174,000 | — | — | — | — |
| Service | — | $101,551,000 | $84,887,000 | $65,819,000 | $41,980,000 | $22,662,000 | $17,728,142 | $14,394,264 |
| Service Revenue Training | — | $1,997,000 | $2,266,000 | $1,461,000 | $982,000 | $463,000 | $590,614 | — |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Reportable Segment | $62,649,000 | $59,147,000 | $66,972,000 | $53,937,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Reportable Segment | 13.2% | 14.1% | 16.9% | 16.6% |
Key facts
CIK
1767258
CUSIP
98379L100
13F (30d)
27 filings
27 filers
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