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XPEL (XPEL) Operating Profit

Annual Operating Profit

$66.97 M
+$13.04 M+24.17%

December 31, 2023

Summary

Performance

1-Year Change

+24.17%

3-Year Change

+186.57%

5-Year Change

+467.27%

15-Year Change

+2928.35%

XPEL Operating Profit Chart

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Highlights

Sector Rank

54.96%
XPEL annual operating income is higher than 54.96% of companies in Consumer Cyclical sector

High & Low

All-time High

$66.97 M
XPEL annual operating income is currently at an all-time high

3-Year Low

$40.12 M
XPEL annual operating income is currently +66.95% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
XPEL previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 21, 2025
XPEL next annual earnings announcement is scheduled for Feb 21, 2025

OtherXPELprofitabilitymetrics:

Annual Operating Margin

16.90%
XPEL annual operating profit margin is 16.90%

Annual Revenue

$396.29 M
XPEL annual revenue is $396.29 million

Annual Net Income

$52.80 M
XPEL annual net profit is $52.80 million

Annual EPS

$1.91
XPEL annual earnings per share is $1.91

Quarterly Operating Profit

$18.39 M
-$799.00 K-4.16%

September 30, 2024

Summary

Performance

3-Month Change

-4.16%

1-Year Change

+4.3%

3-Year Change

+77.36%

5-Year Change

+115.13%

XPEL Quarterly Operating Profit Chart

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Highlights

Sector Rank

52.13%
XPEL quarterly operating income is higher than 52.13% of companies in Consumer Cyclical sector

High & Low

All-time High

$20.19 M
XPEL quarterly operating income is currently -8.93% below its historical high of $20.19 million

3-Year Low

$8.53 M
XPEL quarterly operating income is currently +115.61% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
XPEL previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 21, 2025
XPEL next earnings announcement is scheduled for Feb 21, 2025

OtherXPELprofitabilitymetrics:

Quarterly Operating Margin

16.29%
XPEL quarterly operating profit margin is 16.29%

Quarterly Revenue

$112.85 M
XPEL quarterly revenue is $112.85 million

Quarterly Net Income

$14.89 M
XPEL quarterly net profit is $14.89 million

Quarterly EPS

$0.54
XPEL quarterly earnings per share is $0.54

TTM Operating Profit

$61.03 M
+$758.00 K+1.26%

September 30, 2024

Summary

Performance

3-Month Change

+1.26%

1-Year Change

-4.04%

3-Year Change

+56.81%

5-Year Change

+107.34%

XPEL TTM Operating Profit Chart

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Highlights

Sector Rank

50.46%
XPEL TTM operating income is higher than 50.46% of companies in Consumer Cyclical sector

High & Low

All-time High

$66.97 M
XPEL TTM operating income is currently -8.88% below its historical high of $66.97 million

3-Year Low

$40.11 M
XPEL TTM operating income is currently +52.13% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
XPEL previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 21, 2025
XPEL next earnings announcement is scheduled for Feb 21, 2025

OtherXPELprofitabilitymetrics:

Annual Operating Margin

16.90%
XPEL annual operating profit margin is 16.90%

TTM Revenue

$418.41 M
XPEL TTM revenue is $418.41 million

TTM Net Income

$48.56 M
XPEL TTM net profit is $48.56 million

TTM EPS

$1.75
XPEL TTM earnings per share is $1.75

Operating Profit Formula

Operating Profit = Gross Profit − Operating Expenses

Annual Operating Profit

$66.97 M
XPEL annual operating income is $66.97 million

Annual Gross Profit

$162.41 M
XPEL annual gross profit is $162.41 million

Annual Operating Expenses

$95.44 M
XPEL annual total operating expenses is $95.44 million

XPEL Operating Profit Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+24.2%+4.3%-4.0%
3 y3 years+186.6%+77.4%+56.8%
5 y5 years+467.3%+115.1%+107.3%

XPEL Operating Profit Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+67.0%-8.9%+115.6%-8.9%+52.1%
5 y5-yearat high+291.9%-8.9%+640.3%-8.9%+257.1%
alltimeall timeat high+3592.7%-8.9%+2044.1%-8.9%+3714.0%

XPEL Operating Profit History

DateAnnualQuarterlyTTM
Sep 2024
-
$18.39 M(-4.2%)
$61.03 M(+1.3%)
Jun 2024
-
$19.19 M(+107.9%)
$60.27 M(-1.6%)
Mar 2024
-
$9.23 M(-35.1%)
$61.27 M(-8.5%)
Dec 2023
$66.97 M(+24.2%)
$14.22 M(-19.3%)
$66.97 M(+5.3%)
Sep 2023
-
$17.63 M(-12.7%)
$63.60 M(+0.5%)
Jun 2023
-
$20.19 M(+35.2%)
$63.27 M(+7.6%)
Mar 2023
-
$14.93 M(+37.7%)
$58.83 M(+9.1%)
Dec 2022
$53.94 M(+34.5%)
$10.85 M(-37.3%)
$53.94 M(+4.5%)
Sep 2022
-
$17.31 M(+9.9%)
$51.62 M(+15.5%)
Jun 2022
-
$15.75 M(+56.9%)
$44.68 M(+7.4%)
Mar 2022
-
$10.04 M(+17.7%)
$41.60 M(+3.7%)
Dec 2021
$40.12 M(+71.7%)
$8.53 M(-17.7%)
$40.11 M(+3.1%)
Sep 2021
-
$10.37 M(-18.2%)
$38.92 M(+5.3%)
Jun 2021
-
$12.67 M(+48.3%)
$36.96 M(+25.6%)
Mar 2021
-
$8.55 M(+16.6%)
$29.43 M(+25.9%)
Dec 2020
$23.37 M(+36.8%)
$7.33 M(-12.9%)
$23.37 M(+11.2%)
Sep 2020
-
$8.41 M(+63.7%)
$21.01 M(+15.0%)
Jun 2020
-
$5.14 M(+107.0%)
$18.27 M(+6.8%)
Mar 2020
-
$2.48 M(-50.1%)
$17.10 M(+0.1%)
Dec 2019
$17.09 M(+44.7%)
$4.97 M(-12.3%)
$17.09 M(+16.3%)
Sep 2019
-
$5.67 M(+42.8%)
$14.69 M(+22.3%)
Jun 2019
-
$3.97 M(+60.6%)
$12.01 M(+4.4%)
Mar 2019
-
$2.47 M(-4.1%)
$11.51 M(-2.5%)
Dec 2018
$11.81 M(+433.8%)
$2.58 M(-13.7%)
$11.81 M(+24.3%)
Sep 2018
-
$2.99 M(-13.7%)
$9.50 M(+31.9%)
Jun 2018
-
$3.46 M(+24.9%)
$7.20 M(+44.5%)
Mar 2018
-
$2.77 M(+923.0%)
$4.98 M(+124.0%)
Dec 2017
$2.21 M(-32.0%)
$271.10 K(-60.7%)
$2.23 M(+28.6%)
Sep 2017
-
$690.30 K(-44.7%)
$1.73 M(-23.6%)
Jun 2017
-
$1.25 M(+8224.7%)
$2.27 M(-3.3%)
Mar 2017
-
$15.00 K(-106.7%)
$2.34 M(-28.0%)
Dec 2016
$3.25 M(+24.7%)
-$223.10 K(-118.2%)
$3.25 M(-10.1%)
Sep 2016
-
$1.23 M(-7.5%)
$3.62 M(+18.2%)
Jun 2016
-
$1.32 M(+43.1%)
$3.06 M(+12.8%)
Mar 2016
-
$925.60 K(+545.9%)
$2.71 M(+4.0%)
Dec 2015
$2.61 M
$143.30 K(-78.5%)
$2.61 M(-10.0%)
Sep 2015
-
$666.60 K(-31.9%)
$2.90 M(-2.5%)
DateAnnualQuarterlyTTM
Jun 2015
-
$978.60 K(+19.1%)
$2.97 M(+0.2%)
Mar 2015
-
$821.50 K(+90.0%)
$2.97 M(+6.3%)
Dec 2014
$2.79 M(+36.7%)
$432.40 K(-41.7%)
$2.79 M(+29.9%)
Sep 2014
-
$742.00 K(-23.7%)
$2.15 M(+7.1%)
Jun 2014
-
$972.10 K(+50.5%)
$2.01 M(+23.8%)
Mar 2014
-
$646.00 K(-407.2%)
$1.62 M(+17.7%)
Dec 2013
$2.04 M(+90.2%)
-$210.30 K(-135.1%)
$1.38 M(-25.9%)
Sep 2013
-
$599.30 K(+2.3%)
$1.86 M(+16.2%)
Jun 2013
-
$585.70 K(+45.5%)
$1.60 M(+29.7%)
Mar 2013
-
$402.50 K(+48.9%)
$1.23 M(+14.8%)
Dec 2012
$1.07 M(+75.2%)
$270.30 K(-20.6%)
$1.07 M(+15.3%)
Sep 2012
-
$340.40 K(+55.2%)
$931.50 K(+19.2%)
Jun 2012
-
$219.40 K(-10.0%)
$781.40 K(+1.5%)
Mar 2012
-
$243.70 K(+90.4%)
$769.60 K(+25.5%)
Dec 2011
$613.00 K(+86.9%)
$128.00 K(-32.7%)
$613.00 K(+3.4%)
Sep 2011
-
$190.30 K(-8.3%)
$592.70 K(+18.3%)
Jun 2011
-
$207.60 K(+138.3%)
$500.90 K(+31.4%)
Mar 2011
-
$87.10 K(-19.1%)
$381.30 K(+16.3%)
Dec 2010
$327.90 K(+88.3%)
$107.70 K(+9.3%)
$327.90 K(+48.5%)
Sep 2010
-
$98.50 K(+11.9%)
$220.80 K(+12.5%)
Jun 2010
-
$88.00 K(+161.1%)
$196.30 K(+13.0%)
Mar 2010
-
$33.70 K(+5516.7%)
$173.70 K(-2.0%)
Dec 2009
$174.10 K(-109.1%)
$600.00(-99.2%)
$177.20 K(-123.0%)
Sep 2009
-
$74.00 K(+13.1%)
-$769.20 K(+10.9%)
Jun 2009
-
$65.40 K(+75.8%)
-$693.30 K(-46.6%)
Mar 2009
-
$37.20 K(-103.9%)
-$1.30 M(-23.0%)
Dec 2008
-$1.92 M(+162.2%)
-$945.80 K(-731.0%)
-$1.69 M(+27.3%)
Sep 2008
-
$149.90 K(-127.7%)
-$1.33 M(+21.6%)
Jun 2008
-
-$540.80 K(+53.7%)
-$1.09 M(+43.9%)
Mar 2008
-
-$351.90 K(-39.7%)
-$758.00 K(+3.6%)
Dec 2007
-$731.40 K(-44.2%)
-$583.50 K(-251.4%)
-$731.50 K(+394.3%)
Sep 2007
-
$385.40 K(-285.3%)
-$148.00 K(-72.3%)
Jun 2007
-
-$208.00 K(-36.1%)
-$533.40 K(+63.9%)
Mar 2007
-
-$325.40 K
-$325.40 K
Dec 2006
-$1.31 M(+81.8%)
-
-
Dec 2005
-$720.60 K(+13.5%)
-
-
Dec 2004
-$635.10 K(+1790.2%)
-
-
Dec 2003
-$33.60 K
-
-

FAQ

  • What is XPEL annual operating income?
  • What is the all time high annual operating profit for XPEL?
  • What is XPEL annual operating profit year-on-year change?
  • What is XPEL quarterly operating income?
  • What is the all time high quarterly operating profit for XPEL?
  • What is XPEL quarterly operating profit year-on-year change?
  • What is XPEL TTM operating income?
  • What is the all time high TTM operating profit for XPEL?
  • What is XPEL TTM operating profit year-on-year change?

What is XPEL annual operating income?

The current annual operating profit of XPEL is $66.97 M

What is the all time high annual operating profit for XPEL?

XPEL all-time high annual operating income is $66.97 M

What is XPEL annual operating profit year-on-year change?

Over the past year, XPEL annual operating income has changed by +$13.04 M (+24.17%)

What is XPEL quarterly operating income?

The current quarterly operating profit of XPEL is $18.39 M

What is the all time high quarterly operating profit for XPEL?

XPEL all-time high quarterly operating income is $20.19 M

What is XPEL quarterly operating profit year-on-year change?

Over the past year, XPEL quarterly operating income has changed by +$758.00 K (+4.30%)

What is XPEL TTM operating income?

The current TTM operating profit of XPEL is $61.03 M

What is the all time high TTM operating profit for XPEL?

XPEL all-time high TTM operating income is $66.97 M

What is XPEL TTM operating profit year-on-year change?

Over the past year, XPEL TTM operating income has changed by -$2.57 M (-4.04%)