XPEL Quarterly Income Statement
NASDAQ: XPELIndustrialsIndustrial SpecialtiesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
XPEL revenue and earnings
In the quarter ended Jun 30, 2026, XPEL generated $143.1 million in revenue, up 14.7% from the same quarter a year earlier. Net income was $18.0 million (+10.7% year over year), for a net margin of 12.6% versus a median of 10.3% in the prior 5 quarters. Gross margin was 44.1% (up from 42.9%) and operating margin 16.2%.
Diluted earnings per share came in at $0.65, up from $0.59.
Summary generated from market data by MetaCap's automated system. Methodology
XPEL income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143.05M | 117.35M | 122.27M | 125.42M | 124.71M | 103.81M | 107.53M | 112.85M | 109.92M | 90.10M | 105.54M | 102.68M |
| Revenue growth (YoY) | +14.71% | +13.05% | +13.71% | +11.13% | +13.46% | +15.21% | +1.88% | +9.91% | +7.51% | +4.96% | +34.48% | +14.39% |
| Cost of Revenue | 79.91M | 66.12M | 71.08M | 72.99M | 71.20M | 59.91M | 63.82M | 64.94M | 62.05M | 52.23M | 64.61M | 61.15M |
| Gross Profit | 63.14M | 51.23M | 51.18M | 52.42M | 53.52M | 43.90M | 43.70M | 47.92M | 47.87M | 37.88M | 40.93M | 41.53M |
| Operating Expenses | 39.92M | 38.22M | 35.70M | 35.67M | 34.22M | 32.78M | 31.36M | 29.53M | 28.68M | 28.65M | 26.71M | 23.90M |
| Selling, General & Admin | 39.92M | 38.22M | 35.70M | 35.67M | 34.22M | 32.78M | 31.36M | 29.53M | 28.68M | 28.65M | 26.71M | 23.90M |
| Operating Income | 23.21M | 13.01M | 15.48M | 16.75M | 19.30M | 11.12M | 12.35M | 18.39M | 19.19M | 9.23M | 14.22M | 17.63M |
| Interest Expense | 262.00K | 4.00K | 0 | 1.00K | 7.00K | 75.00K | 34.00K | 97.00K | 392.00K | 473.00K | 302.00K | 85.00K |
| Pretax Income | 23.36M | 13.29M | 15.81M | 16.64M | 20.33M | 11.28M | 11.15M | 18.62M | 18.52M | 8.48M | 14.65M | 17.15M |
| Income Tax | 5.05M | 2.78M | 2.15M | 3.50M | 4.12M | 2.69M | 2.26M | 3.73M | 3.49M | 1.82M | 2.68M | 3.49M |
| Net Income | 18.04M | 10.35M | 13.41M | 12.94M | 16.29M | 8.59M | 8.90M | 14.89M | 15.03M | 6.67M | 11.97M | 13.66M |
| Net Income growth (YoY) | +10.74% | +20.49% | +50.71% | -13.11% | +8.36% | +28.80% | -25.66% | +9.05% | -4.50% | -41.70% | +43.23% | +2.54% |
| EPS (Basic) | 0.65 | 0.37 | 0.48 | 0.47 | 0.59 | 0.31 | 0.33 | 0.54 | 0.54 | 0.24 | 0.44 | 0.49 |
| EPS (Diluted) | 0.65 | 0.37 | 0.48 | 0.47 | 0.59 | 0.31 | 0.33 | 0.54 | 0.54 | 0.24 | 0.44 | 0.49 |
| Shares Outstanding (Basic) | 27.56M | 27.59M | — | 27.68M | 27.67M | 27.66M | — | 27.64M | 27.64M | 27.63M | — | 27.62M |
| Shares Outstanding (Diluted) | 27.64M | 27.67M | — | 27.70M | 27.67M | 27.68M | — | 27.64M | 27.64M | 27.64M | — | 27.64M |
| EBITDA | 25.02M | 14.63M | 17.01M | 18.35M | 20.90M | 12.65M | 13.86M | 19.89M | 20.69M | 10.56M | 15.53M | 18.83M |
| Gross Margin | 44.14% | 43.65% | 41.86% | 41.80% | 42.91% | 42.29% | 40.64% | 42.46% | 43.55% | 42.04% | 38.78% | 40.45% |
| Operating Margin | 16.23% | 11.09% | 12.66% | 13.36% | 15.47% | 10.71% | 11.48% | 16.29% | 17.45% | 10.24% | 13.48% | 17.17% |
| Net Margin | 12.61% | 8.82% | 10.97% | 10.32% | 13.06% | 8.27% | 8.28% | 13.20% | 13.68% | 7.40% | 11.34% | 13.30% |
This table shows 12 quarterly periods of XPEL's income statement, from Q2 2026 back to Q3 2023, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow XPEL's reporting calendar. What is a income statement?