XPEL Technologies Corp. USD | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,898.80
29,630.20
41,470.10
51,759.30
67,749.50
109,920.60
Cost of Goods Sold (COGS) incl. D&A
12,243.30
20,559.50
29,609.60
38,340.50
52,160.70
76,484
Gross Income
5,655.50
9,070.70
11,860.50
13,418.70
15,588.80
33,436.60
SG&A Expense
3,612.60
6,213.10
9,161.70
10,166.20
13,314.90
21,604.90
EBIT
2,042.90
2,857.60
2,698.80
3,252.60
2,274.00
11,831.70
Unusual Expense
-
65.30
90.50
-
37.90
-
Non Operating Income/Expense
1.90
2.90
50.40
0.10
265.50
182
Interest Expense
6.80
36.70
224.60
223.00
337.70
168.40
Pretax Income
2,034.30
2,752.60
2,434.10
3,029.60
2,163.80
11,481.30
Income Tax
714.00
317.50
963.40
866.10
1,029.50
2,760.10
Consolidated Net Income
1,320.30
3,070.10
1,470.70
2,163.50
1,134.30
8,721.20
Net Income
1,320.30
3,097.10
1,554.60
2,215.50
1,187.30
8,712.50
Net Income After Extraordinaries
1,320.30
3,097.10
1,554.60
2,215.50
1,187.30
8,712.50
Net Income Available to Common
1,320.30
3,097.10
1,554.60
2,215.50
1,187.30
8,712.50
EPS (Basic)
0.05
0.12
0.06
0.09
0.04
0.32
Basic Shares Outstanding
25,785.00
25,785.00
25,785.00
25,785.00
27,326.30
27,612.60
EPS (Diluted)
0.05
0.12
0.06
0.09
0.04
0.32
Diluted Shares Outstanding
25,785.00
25,785.00
25,785.00
25,785.00
27,326.30
27,612.60
EBITDA
2,426.60
3,334.80
3,590.20
4,392.70
4,040.00
13,210.50
Minority Interest Expense
-
27.00
83.90
52.00
53.00
8.70
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