XPEL, Inc. (XPEL)
↓ Download CSV- Sector Manufacturing
- Incorporated NV
- Fiscal year ends Dec 31
In fiscal 2025, XPEL, Inc. reported revenue of $476.20M, up 13.3% from the prior year. The company was profitable, with a net margin of 10.8% and a gross margin of 42.2%. It held $382.53M in total assets against $97.34M in total liabilities.
Key ratios (FY2025)
42.2%
Gross margin
13.2%
Operating margin
10.8%
Net margin
18.0%
Return on equity
+13.3%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $476.20M | $420.40M | $396.29M | $323.99M | $259.26M | $158.92M | $129.93M | $109.92M | — |
| Cost of Revenue | $275.18M | $243.04M | $233.88M | $196.48M | $166.59M | $104.90M | $86.43M | $76.48M | — |
| Gross Profit | $201.02M | $177.36M | $162.41M | $127.51M | $92.68M | $54.02M | $43.51M | $33.44M | — |
| Operating Income | $62.65M | $59.15M | $66.97M | $53.94M | $40.12M | $23.37M | $17.09M | $11.81M | — |
| Net Income | $51.23M | $45.49M | $52.80M | $41.38M | $31.57M | $18.28M | $13.98M | $8.71M | — |
| EPS (Diluted) | $1.85 | $1.65 | $1.91 | $1.50 | $1.14 | $0.66 | $0.51 | — | — |
| Total Assets | $382.53M | $285.61M | $252.04M | $193.36M | $161.01M | $83.84M | $51.60M | $30.54M | — |
| Total Liabilities | $97.34M | $60.15M | $72.05M | $68.64M | $76.55M | $30.46M | $16.71M | $9.93M | — |
| Shareholders' Equity | $285.19M | $225.46M | $179.99M | $124.72M | $84.46M | $53.38M | $34.89M | $20.61M | $12.50M |
| Cash & Equivalents | $50.86M | $22.09M | $11.61M | $8.06M | $9.64M | $29.03M | $11.50M | $3.97M | — |
| Operating Cash Flow | $66.94M | $47.82M | $37.38M | $12.06M | $18.27M | $18.47M | $10.97M | $6.80M | — |
| Capital Expenditures | $4.01M | $6.71M | $6.36M | $7.94M | $6.72M | $1.78M | $1.57M | $2.03M | — |
| Shares Outstanding | 27.60M | 27.65M | 27.63M | 27.62M | 27.62M | 27.61M | 27.61M | 27.61M | — |