XPEL Past Earnings Performance

Past criteria checks 4/6

XPEL has been growing earnings at an average annual rate of 32.3%, while the Auto Components industry saw earnings growing at 21.4% annually. Revenues have been growing at an average rate of 27.3% per year. XPEL's return on equity is 25.8%, and it has net margins of 12%.

Key information

32.3%

Earnings growth rate

32.3%

EPS growth rate

Auto Components Industry Growth17.3%
Revenue growth rate27.3%
Return on equity25.8%
Net Margin12.0%
Last Earnings Update31 Mar 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
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
31 Dec 1318140
30 Sep 1316130
30 Jun 1314130

Quality Earnings: XPX has high quality earnings.

Growing Profit Margin: XPX's current net profit margins (12%) 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 32.3% per year over the past 5 years.

Accelerating Growth: XPX's earnings growth over the past year (6.7%) is below its 5-year average (32.3% per year).

Earnings vs Industry: XPX earnings growth over the past year (6.7%) exceeded the Auto Components industry -4.3%.


Return on Equity

High ROE: XPX's Return on Equity (25.8%) is considered high.


Return on Assets


Return on Capital Employed


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