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XPEL: financial statements from SEC — TradeAlmanac

XPEL

XPEL, Inc.: financial statements

Company reports as filed with the U.S. Securities and Exchange Commission.

AnnualQuarterly

Income statement

Metric	31/03/2026	30/09/2025	30/06/2025	31/03/2025	30/09/2024	30/06/2024
Revenue	117M	125M	125M	104M	113M	110M
Cost of revenue	66M	73M	71M	60M	65M	62M
Gross profit	51M	52M	54M	44M	48M	48M
Selling, general and administrative	23M	22M	22M	21M	19M	18M
Operating expenses	38M	36M	34M	33M	30M	29M
Operating income	13M	17M	19M	11M	18M	19M
Pre-tax income	13M	17M	20M	11M	19M	19M
Income tax	3M	4M	4M	3M	4M	3M
Net income	10M	13M	16M	9M	15M	15M
Earnings per share	0.37	0.47	0.59	0.31	0.54	0.54
Earnings per share, diluted	0.37	0.47	0.59	0.31	0.54	0.54
Weighted average shares	28M	28M	28M	28M	28M	28M
Weighted average shares, diluted	28M	28M	28M	28M	28M	28M

Balance sheet

Metric	31/03/2026	31/12/2025	30/09/2025	30/06/2025	31/03/2025	31/12/2024	30/09/2024	30/06/2024
Cash and equivalents	45M	51M	64M	50M	24M	22M	21M	15M
Receivables	54M	50M	37M

Cash flow

Metric	31/03/2026	30/09/2025	30/06/2025	31/03/2025	30/09/2024	30/06/2024
Operating cash flow	7M	—	—	3M	—	—
Depreciation and amortisation	2M	2M	2M	2M

Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator