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 TTM

0 200M 400M 600M Q3 '21: 237.7M Q4 '21: 259.3M Q1 '22: 279.3M Q2 '22: 294.4M Q3 '22: 315.6M Q4 '22: 324M Q1 '23: 338M Q2 '23: 356.3M Q3 '23: 369.2M Q4 '23: 396.3M Q1 '24: 400.6M Q2 '24: 408.2M Q3 '24: 418.4M Q4 '24: 420.4M Q1 '25: 434.1M Q2 '25: 448.9M Q3 '25: 461.5M Q4 '25: 476.2M Q1 '26: 489.7M Q2 '26: 508.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 80M 160M 240M Q3 '21: 83.9M Q4 '21: 92.7M Q1 '22: 102.1M Q2 '22: 109.8M Q3 '22: 121.2M Q4 '22: 127.5M Q1 '23: 135.8M Q2 '23: 146.8M Q3 '23: 152.5M Q4 '23: 162.4M Q1 '24: 164.3M Q2 '24: 168.2M Q3 '24: 174.6M Q4 '24: 177.4M Q1 '25: 183.4M Q2 '25: 189M Q3 '25: 193.5M Q4 '25: 201M Q1 '26: 208.4M Q2 '26: 218M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

0 25M 50M 75M Q3 '21: 38.9M Q4 '21: 40.1M Q1 '22: 41.6M Q2 '22: 44.7M Q3 '22: 51.6M Q4 '22: 53.9M Q1 '23: 58.8M Q2 '23: 63.3M Q3 '23: 63.6M Q4 '23: 67M Q1 '24: 61.3M Q2 '24: 60.3M Q3 '24: 61M Q4 '24: 59.1M Q1 '25: 61M Q2 '25: 61.1M Q3 '25: 59.5M Q4 '25: 62.6M Q1 '26: 64.5M Q2 '26: 68.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

0 20M 40M 60M Q3 '21: 31.5M Q4 '21: 31.6M Q1 '22: 32.5M Q2 '22: 34.2M Q3 '22: 39.2M Q4 '22: 41.4M Q1 '23: 45M Q2 '23: 48.8M Q3 '23: 49.2M Q4 '23: 52.8M Q1 '24: 48M Q2 '24: 47.3M Q3 '24: 48.6M Q4 '24: 45.5M Q1 '25: 47.4M Q2 '25: 48.7M Q3 '25: 46.7M Q4 '25: 51.2M Q1 '26: 53M Q2 '26: 54.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 100M 200M 300M Q3 '21: 153.8M Q4 '21: 166.6M Q1 '22: 177.2M Q2 '22: 184.6M Q3 '22: 194.5M Q4 '22: 196.5M Q1 '23: 202.2M Q2 '23: 209.6M Q3 '23: 216.7M Q4 '23: 233.9M Q1 '24: 236.2M Q2 '24: 240M Q3 '24: 243.8M Q4 '24: 243M Q1 '25: 250.7M Q2 '25: 259.9M Q3 '25: 267.9M Q4 '25: 275.2M Q1 '26: 281.4M Q2 '26: 290.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

0 30M 60M 90M Q3 '20: 19.6M Q4 '20: 18.5M Q1 '21: 27.1M Q2 '21: 25.8M Q3 '21: 24.4M Q4 '22: 12.1M Q1 '23: 17.1M Q2 '23: 42M Q3 '23: 40.9M Q4 '23: 37.4M Q1 '24: 31.7M Q2 '24: 31.9M Q3 '24: 40.4M Q4 '24: 47.8M Q1 '25: 56M Q2 '25: 57M Q3 '25: 70.6M Q4 '25: 66.9M Q1 '26: 71.1M Q2 '26: 74M Q4 '20 Q3 '21 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-25M 0 25M 50M 75M Q3 '20: 17.6M Q4 '20: 16.7M Q1 '21: 24.7M Q2 '21: 21.6M Q3 '21: 18.9M Q4 '22: 4.1M Q1 '23: 9.3M Q2 '23: 34.7M Q3 '23: 33.7M Q4 '23: 31M Q1 '24: 25.4M Q2 '24: 25.1M Q3 '24: 33.7M Q4 '24: 41.1M Q1 '25: 50.3M Q2 '25: 52.2M Q3 '25: 66M Q4 '25: 62.9M Q1 '26: 58.4M Q2 '26: -2.9M Q4 '20 Q3 '21 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.