XPEL, Inc.

DB:XPX Stock Report

Market Cap: €1.0b

XPEL Past Earnings Performance

Past criteria checks 3/6

XPEL has been growing earnings at an average annual rate of 26.8%, while the Auto Components industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 25% per year. XPEL's return on equity is 22.2%, and it has net margins of 11.6%.

Key information

26.8%

Earnings growth rate

26.8%

EPS growth rate

Auto Components Industry Growth17.3%
Revenue growth rate25.0%
Return on equity22.2%
Net Margin11.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How XPEL makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:XPX Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24418491140
30 Jun 24408471080
31 Mar 24401481030
31 Dec 2339653950
30 Sep 2336949890
30 Jun 2335649830
31 Mar 2333845770
31 Dec 2232441740
30 Sep 2231639700
30 Jun 2229434650
31 Mar 2227933610
31 Dec 2125932530
30 Sep 2123831450
30 Jun 2121530390
31 Mar 2118224330
31 Dec 2015918310
30 Sep 2015017290
30 Jun 2013915280
31 Mar 2013414280
31 Dec 1913014260
30 Sep 1911711250
30 Jun 191119240
31 Mar 191108220
31 Dec 181109220
30 Sep 181037200
30 Jun 18925180
31 Mar 18803160
31 Dec 17671140
30 Sep 17611130
30 Jun 17561120
31 Mar 17531120
31 Dec 16522110
30 Sep 16502100
30 Jun 16472100
31 Mar 16452100
31 Dec 15412100
30 Sep 1538390
30 Jun 1535380
31 Mar 1532370
31 Dec 1430360
30 Sep 1427260
30 Jun 1423250
31 Mar 1420240

Quality Earnings: XPX has high quality earnings.

Growing Profit Margin: XPX's current net profit margins (11.6%) are lower than last year (13.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: XPX's earnings have grown significantly by 26.8% per year over the past 5 years.

Accelerating Growth: XPX's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: XPX had negative earnings growth (-1.3%) over the past year, making it difficult to compare to the Auto Components industry average (-14.6%).

Return on Equity

High ROE: XPX's Return on Equity (22.2%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 11:54
End of Day Share Price 2025/01/08 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

XPEL, Inc. is covered by 3 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jeffrey Van SinderenB. Riley Securities, Inc.
Steven DyerCraig-Hallum Capital Group LLC
Vadim MerkulovFreedom Broker