Xpel Technologies (XPEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 396,293 | 323,993 | 259,263 | 158,924 | 129,933 |
| Cost of Goods | 233,879 | 196,481 | 166,586 | 104,899 | 86,427 |
| Gross Profit | 162,414 | 127,512 | 92,677 | 54,025 | 43,506 |
| Operating Expenses | 96,321 | 74,056 | 53,147 | 31,554 | 26,846 |
| Operating Income | 66,972 | 53,937 | 40,116 | 23,370 | 17,087 |
| Interest Expense | 1,248 | 1,410 | 303 | 249 | 97 |
| Other Income | 307 | -562 | -373 | -316 | -40 |
| Pre-tax Income | 66,031 | 51,965 | 39,440 | 22,805 | 16,950 |
| Income Tax | 13,231 | 10,584 | 7,873 | 4,523 | 2,955 |
| Net Income Continuous | 52,800 | 41,381 | 31,567 | 18,282 | 13,995 |
| Minority Interests | N/A | N/A | N/A | N/A | 17 |
| Net Income | $52,800 | $41,381 | $31,567 | $18,282 | $13,978 |
| EPS Basic Total Ops | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 |
| EPS Basic Continuous Ops | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 |
| EPS Diluted Total Ops | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 |
| EPS Diluted Continuous Ops | 1.91 | 1.50 | 1.14 | 0.66 | 0.51 |
| EPS Diluted Before Non-Recurring Items | 1.98 | 1.50 | 1.21 | 0.68 | 0.51 |
| EBITDA(a) | $76,565 | $61,771 | $44,504 | $25,600 | $18,784 |