XPEL, Inc. (XPEL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 50M 100M 150M Q3 '21: 68.5M Q4 '21: 70.1M Q1 '22: 71.9M Q2 '22: 83.9M Q3 '22: 89.8M Q4 '22: 78.5M Q1 '23: 85.8M Q2 '23: 102.2M Q3 '23: 102.7M Q4 '23: 105.5M Q1 '24: 90.1M Q2 '24: 109.9M Q3 '24: 112.9M Q4 '24: 107.5M Q1 '25: 103.8M Q2 '25: 124.7M Q3 '25: 125.4M Q4 '25: 122.3M Q1 '26: 117.4M Q2 '26: 143.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 25M 50M 75M Q3 '21: 24.5M Q4 '21: 24.7M Q1 '22: 27.7M Q2 '22: 33M Q3 '22: 35.8M Q4 '22: 31M Q1 '23: 36M Q2 '23: 44M Q3 '23: 41.5M Q4 '23: 40.9M Q1 '24: 37.9M Q2 '24: 47.9M Q3 '24: 47.9M Q4 '24: 43.7M Q1 '25: 43.9M Q2 '25: 53.5M Q3 '25: 52.4M Q4 '25: 51.2M Q1 '26: 51.2M Q2 '26: 63.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

0 8M 16M 24M Q3 '21: 10.4M Q4 '21: 8.5M Q1 '22: 10M Q2 '22: 15.7M Q3 '22: 17.3M Q4 '22: 10.8M Q1 '23: 14.9M Q2 '23: 20.2M Q3 '23: 17.6M Q4 '23: 14.2M Q1 '24: 9.2M Q2 '24: 19.2M Q3 '24: 18.4M Q4 '24: 12.3M Q1 '25: 11.1M Q2 '25: 19.3M Q3 '25: 16.8M Q4 '25: 15.5M Q1 '26: 13M Q2 '26: 23.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

0 7M 14M 21M Q3 '21: 8.3M Q4 '21: 6.2M Q1 '22: 7.8M Q2 '22: 11.9M Q3 '22: 13.3M Q4 '22: 8.4M Q1 '23: 11.4M Q2 '23: 15.7M Q3 '23: 13.7M Q4 '23: 12M Q1 '24: 6.7M Q2 '24: 15M Q3 '24: 14.9M Q4 '24: 8.9M Q1 '25: 8.6M Q2 '25: 16.3M Q3 '25: 12.9M Q4 '25: 13.4M Q1 '26: 10.3M Q2 '26: 18M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 30M 60M 90M Q3 '21: 44.1M Q4 '21: 45.4M Q1 '22: 44.1M Q2 '22: 50.9M Q3 '22: 54M Q4 '22: 47.4M Q1 '23: 49.9M Q2 '23: 58.2M Q3 '23: 61.1M Q4 '23: 64.6M Q1 '24: 52.2M Q2 '24: 62.1M Q3 '24: 64.9M Q4 '24: 63.8M Q1 '25: 59.9M Q2 '25: 71.2M Q3 '25: 73M Q4 '25: 71.1M Q1 '26: 66.1M Q2 '26: 79.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-15M 0 15M 30M 45M Q2 '21: 10.1M Q3 '21: 1.1M Q1 '22: -4.3M Q2 '22: 1.8M Q3 '22: 12.2M Q4 '22: 2.4M Q1 '23: 695K Q2 '23: 26.7M Q3 '23: 11.1M Q4 '23: -1.1M Q1 '24: -5M Q2 '24: 26.9M Q3 '24: 19.6M Q4 '24: 6.3M Q1 '25: 3.2M Q2 '25: 27.9M Q3 '25: 33.2M Q4 '25: 2.7M Q1 '26: 7.4M Q2 '26: 30.8M Q3 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-45M -30M -15M 0 15M 30M 45M Q2 '21: 8.1M Q3 '21: -520K Q1 '22: -6.6M Q2 '22: 30K Q3 '22: 10.7M Q4 '22: -41K Q1 '23: -1.4M Q2 '23: 25.4M Q3 '23: 9.7M Q4 '23: -2.7M Q1 '24: -7M Q2 '24: 25.1M Q3 '24: 18.3M Q4 '24: 4.7M Q1 '25: 2.2M Q2 '25: 26.9M Q3 '25: 32.2M Q4 '25: 1.6M Q1 '26: -2.3M Q2 '26: -34.3M Q3 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q2 '20: 27.6M Q3 '20: 27.6M Q1 '21: 27.6M Q2 '21: 27.6M Q3 '21: 27.6M Q1 '22: 27.6M Q2 '22: 27.6M Q3 '22: 27.6M Q1 '23: 27.6M Q2 '23: 27.6M Q3 '23: 27.6M Q1 '24: 27.6M Q2 '24: 27.6M Q3 '24: 27.6M Q1 '25: 27.7M Q2 '25: 27.7M Q3 '25: 27.7M Q1 '26: 27.7M Q2 '26: 27.6M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 0.70 1.40 2.10 Q3 '21: 1.14 Q4 '21: 1.14 Q1 '22: 1.17 Q2 '22: 1.23 Q3 '22: 1.41 Q4 '22: 1.49 Q1 '23: 1.62 Q2 '23: 1.76 Q3 '23: 1.77 Q4 '23: 1.90 Q1 '24: 1.73 Q2 '24: 1.70 Q3 '24: 1.75 Q4 '24: 1.65 Q1 '25: 1.72 Q2 '25: 1.77 Q3 '25: 1.70 Q4 '25: 1.85 Q1 '26: 1.91 Q2 '26: 1.97 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.