XPEL, INC. (XPEL) EBITDA
- 2026-06-30: Basis Reported; EBITDA (m); Operating income $23.21M; Depreciation and amortization (m).
- 2026-03-31: Basis Reported; EBITDA (m); Operating income $13.01M; Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA (m); Operating income $16.75M; Depreciation and amortization (m).
- 2025-06-30: Basis Reported; EBITDA (m); Operating income $19.30M; Depreciation and amortization (m).
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | Reported | (m) | $23.21M | (m) | $143.05M | (m) | $65.11M* | $30.79M* | $79.91M | (m) | (m) | $5.05M |
| 2026-03-31 | Reported | (m) | $13.01M | (m) | $117.35M | (m) | $9.71M | $7.38M | $66.12M | (m) | (m) | $2.78M |
| 2025-09-30 | Reported | (m) | $16.75M | (m) | $125.42M | (m) | $988.00K* | $33.15M* | $72.99M | (m) | (m) | $3.50M |
| 2025-06-30 | Reported | (m) | $19.30M | (m) | $124.71M | (m) | $943.00K* | $27.89M* | $71.20M | (m) | (m) | $4.12M |
| 2025-03-31 | Reported | (m) | $11.12M | (m) | $103.81M | (m) | $1.00M | $3.23M | $59.91M | (m) | (m) | $2.69M |
| 2024-09-30 | Reported | (m) | $18.39M | (m) | $112.85M | (m) | $1.26M* | $19.56M* | $64.94M | (m) | (m) | $3.73M |
| 2024-06-30 | Reported | (m) | $19.19M | (m) | $109.92M | (m) | $1.81M* | $26.90M* | $62.05M | (m) | (m) | $3.49M |
| 2024-03-31 | Reported | (m) | $9.23M | (m) | $90.10M | (m) | $2.02M | -$4.96M | $52.23M | (m) | (m) | $1.82M |
| 2023-09-30 | Reported | (m) | $17.63M | (m) | $102.68M | (m) | $1.44M* | $11.13M* | $61.15M | (m) | (m) | $3.49M |
| 2023-06-30 | Reported | (m) | $20.19M | (m) | $102.24M | (m) | $1.25M* | $26.68M* | $58.24M | (m) | (m) | $4.08M |
| 2023-03-31 | Reported | (m) | $14.93M | (m) | $85.84M | (m) | $2.06M | $695.00K | $49.88M | (m) | (m) | $2.98M |
| 2022-09-30 | Reported | (m) | $17.31M | (m) | $89.76M | (m) | $1.51M* | $12.22M* | $53.99M | (m) | (m) | $3.23M |
| 2022-06-30 | Reported | (m) | $15.75M | (m) | $83.89M | (m) | $1.75M* | $1.78M* | $50.91M | (m) | (m) | $3.07M |
| 2022-03-31 | Reported | (m) | $10.04M | (m) | $71.86M | (m) | $2.27M | -$4.31M | $44.15M | (m) | (m) | $2.01M |
| 2021-09-30 | Reported | (m) | $10.37M | (m) | $68.53M | (m) | $1.62M* | $1.10M* | $44.08M | (m) | (m) | $1.84M |
| 2021-06-30 | Reported | (m) | $12.67M | (m) | $68.74M | (m) | $2.06M* | $10.15M* | $43.49M | (m) | (m) | $2.50M |
| 2021-03-31 | Reported | (m) | $8.55M | (m) | $51.87M | (m) | $1.41M | $8.93M | $33.58M | (m) | (m) | $1.61M |
| 2020-09-30 | Reported | (m) | $8.41M | (m) | $46.12M | (m) | $316.12K* | $2.46M* | $30.09M | (m) | (m) | $1.74M |
| 2020-06-30 | Reported | (m) | $5.14M | (m) | $35.81M | (m) | $265.93K* | $11.51M* | $24.07M | (m) | (m) | $1.09M |
| 2020-03-31 | Reported | (m) | $2.48M | (m) | $28.39M | (m) | $776.06K | $272.16K | $18.09M | (m) | (m) | $426.38K |
| 2019-09-30 | Reported | (m) | $5.67M | (m) | $35.62M | (m) | $229.95K* | $2.57M* | $23.34M | (m) | (m) | $999.07K |
| 2019-06-30 | Reported | (m) | $3.97M | (m) | $30.09M | (m) | $363.31K* | $2.06M* | $19.47M | (m) | (m) | $938.40K |
| 2019-03-31 | Reported | (m) | $2.47M | (m) | $24.73M | (m) | $400.81K | $1.01M | $16.58M | (m) | (m) | $565.89K |
| 2018-09-30 | Reported | (m) | $2.99M | (m) | $29.22M | (m) | $509.32K* | $2.73M* | $20.36M | (m) | (m) | $690.52K |
| 2018-06-30 | Reported | (m) | $3.46M | (m) | $28.79M | (m) | (m) | (m) | $20.23M | (m) | (m) | $808.01K |
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | Reported | (m) | $62.65M | (m) | $476.20M | (m) | $4.01M | $66.94M | $275.18M | $2.90M | (m) | $12.47M |
| 2024-12-31 | Reported | (m) | $59.15M | (m) | $420.40M | (m) | $6.71M | $47.82M | $243.04M | $2.90M | (m) | $11.29M |
| 2023-12-31 | Reported | (m) | $66.97M | (m) | $396.29M | (m) | $6.36M | $37.38M | $233.88M | $2.90M | (m) | $13.23M |
| 2022-12-31 | Reported | (m) | $53.94M | (m) | $323.99M | (m) | $7.94M | $12.06M | $196.48M | $400.00K | (m) | $10.58M |
| 2021-12-31 | Reported | (m) | $40.12M | (m) | $259.26M | (m) | $6.72M | $18.27M | $166.59M | $400.00K | (m) | $7.87M |
| 2020-12-31 | Reported | (m) | $23.37M | (m) | $158.92M | (m) | $1.78M | $18.47M | $104.90M | $100.00K | (m) | $4.52M |
| 2019-12-31 | Reported | (m) | $17.09M | (m) | $129.93M | (m) | $1.57M | $10.97M | $86.43M | $602.45K | (m) | $2.96M |
| 2018-12-31 | Reported | (m) | $11.81M | (m) | $109.92M | (m) | $2.03M | $6.80M | $76.48M | $223.89K | (m) | $2.76M |
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