XPEL, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $143.1M | $117.4M | $122.3M | $125.4M | $124.7M | $103.8M | $107.5M | $112.9M |
| Cost of Revenue | $79.9M | $66.1M | $71.1M | $73.0M | $71.2M | $59.9M | $63.8M | $64.9M |
| Gross Profit | $63.1M | $51.2M | $51.2M | $52.4M | $53.5M | $43.9M | $43.7M | $47.9M |
| Gross Margin | 44.1% | 43.7% | 41.9% | 41.8% | 42.9% | 42.3% | 40.6% | 42.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $24.5M | $23.1M | $22.1M | $21.9M | $22.4M | $20.9M | $19.8M | $18.9M |
| Operating Income | $23.2M | $13.0M | $15.5M | $16.8M | $19.3M | $11.1M | $12.3M | $18.4M |
| Operating Margin | 16.2% | 11.1% | 12.7% | 13.4% | 15.5% | 10.7% | 11.5% | 16.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $23.4M | $13.3M | $15.8M | $16.6M | $20.3M | $11.3M | $11.2M | $18.6M |
| Income Tax Expense | $5.1M | $2.8M | $2.2M | $3.5M | $4.1M | $2.7M | $2.3M | $3.7M |
| Net Income | $18.0M | $10.3M | $13.4M | $12.9M | $16.3M | $8.6M | $8.9M | $14.9M |
| Net Margin | 12.6% | 8.8% | 11.0% | 10.3% | 13.1% | 8.3% | 8.3% | 13.2% |
| EPS (Basic) | $0.65 | $0.37 | $0.48 | $0.47 | $0.59 | $0.31 | $0.33 | $0.54 |
| EPS (Diluted) | $0.65 | $0.37 | $0.48 | $0.47 | $0.59 | $0.31 | $0.33 | $0.54 |
| Shares Outstanding (Basic) | 27.6M | 27.6M | 27.7M | 27.7M | 27.7M | 27.7M | 27.6M | 27.6M |
| Shares Outstanding (Diluted) | 27.6M | 27.7M | 27.7M | 27.7M | 27.7M | 27.7M | 27.6M | 27.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |