Superworth

XPEL XPEL

Manufacturing - Metal Fabrication, Industrials
$43.14
−2.42%
Market cap
$1.2B
PE
21.9×
7y median 29.9×
Forward PE
n/m
not a meaningful number
Price to sales
2.3×
EV/EBIT
17.6×
Revenue, 12 months
$508.1M
+13% on a year ago
Net margin
10.8%
Free cash flow yield
−0.2%

XPEL trades at 21.9× trailing earnings, cheaper than 82% of the last ten years. Revenue was $508.1M over the last twelve months, up 13% on a year earlier with a 11% net margin.

Charts

Financials

Income statement for XPEL, by quarter
Income statementQ3 FY23Q4 FY23Q1 FY24Q2 FY24Q3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26
$102.7M+14%$105.5M+35%$90.1M+5%$109.9M+8%$112.9M+10%$107.5M+2%$103.8M+15%$124.7M+14%$125.4M+11%$122.3M+14%$117.4M+13%$143.1M+15%
Cost of revenue$61.1M+13%$64.6M+36%$52.2M+5%$62.1M+7%$64.9M+6%$63.8M−1%$59.9M+15%$71.2M+15%$73M+12%$71.1M+11%$66.1M+10%$79.9M+12%
Gross profit$41.5M+16%$40.9M+32%$37.9M+5%$47.9M+9%$47.9M+15%$43.7M+7%$43.9M+16%$53.5M+12%$52.4M+9%$51.2M+17%$51.2M+17%$63.1M+18%
SG&A$23.9M+30%$26.7M+32%$28.6M+36%$28.7M+21%$29.5M+24%$31.4M+17%$32.8M+14%$34.2M+19%$35.7M+21%$35.7M+14%$38.2M+17%$39.9M+17%
$17.6M+2%$14.2M+31%$9.2M−38%$19.2M−5%$18.4M+4%$12.3M−13%$11.1M+21%$19.3M+1%$16.8M−9%$15.5M+25%$13M+17%$23.2M+20%
Interest expense$85K−78%$302K−37%$473K−10%$392K+16%$97K+14%$34K−89%$75K−84%$7K−98%$1K−99%$0$4K−95%$262K+3643%
Pre-tax income$17.1M+4%$14.6M+38%$8.5M−41%$18.5M−7%$18.6M+9%$11.2M−24%$11.3M+33%$20.3M+10%$16.6M−11%$15.8M+42%$13.3M+18%$23.4M+15%
$3.5M+8%$2.7M+17%$1.8M−39%$3.5M−15%$3.7M+7%$2.3M−16%$2.7M+48%$4.1M+18%$3.5M−6%$2.2M−5%$2.8M+3%$5.1M+23%
Net income$13.7M+3%$12M+43%$6.7M−42%$15M−5%$14.9M+9%$8.9M−26%$8.6M+29%$16.3M+8%$12.9M−13%$13.4M+51%$10.3M+21%$18M+11%
$0.49+2%$0.43+43%$0.24−42%$0.54−5%$0.54+10%$0.32−26%$0.31+29%$0.59+9%$0.47−13%$0.48+50%$0.37+19%$0.65+10%
27.6M+0%27.6M+0%27.6M+0%27.6M+0%27.6M+0%27.7M+0%27.7M+0%27.7M+0%27.7M+0%27.7M+0%27.7M+0%27.6M−0%

Revenue: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

Cost of revenue: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

Gross profit: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

SG&A: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

Operating income: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

Interest expense: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

Pre-tax income: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

Income tax: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

Net income: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.

EPS, diluted: 10 periods, Q1 FY18 to Q4 FY25: quarter's net income to common over its shares, to the cent.

Diluted shares: Q1 FY18 and Q1 FY19: share-days: the 6-month average less the second quarter's. 8 periods, Q4 FY18 to Q4 FY25: share-days: the 12-month average less the 9-month, weighted by days.

From each company's 10-Q and 10-K filings, the newest version of each figure. Quarters are as filed (a fourth quarter is the year less its first nine months), fiscal years as the 10-K prints them, restated where a later 10-K restated them, and balance sheet lines as of the period's end. A quarter whose 10-Q isn't filed yet is from the company's results release. Growth is on the same period a year earlier. A dash is a period with no figure for the line: the filing doesn't print it, or it hasn't been read yet.

Peers

Companies in Manufacturing - Metal Fabrication nearest XPEL's size, closest first.

CompanyMarket capPEIts 10y median PEFwd PEP/SRevenue growthNet margin
XPELXPEL$1.2B21.9×29.9×2.3×+13%10.8%
HLMNHillman Solutions$1.4B32.7×82.5×0.9×+6%2.6%
NWPXNWPX Infrastructure$937.9M19.5×15.1×1.6×+15%8.5%
NXQuanex Building Products CORP$916.5M20.2×14.7×0.5×+1%2.4%
KALUKaiser Aluminum$1.8B8.3×23.2×0.4×+40%4.8%
PRLBProto Labs$2B68.5×47.2×3.7×+10%5.4%
PKOHPark Ohio$621M22.8×14.0×0.4×+3%1.6%
JBIJanus International$607.1M18.5×16.8×0.7×+0%3.7%
CIXCompx International$445.4M20.2×14.9×2.8×+6%13.6%
GEFGreif$3.8Bn/m15.6×n/mn/mn/m
AZZAZZ$4B23.8×23.4×2.3×+9%9.6%
Peer median$1.2B20.2×16.2×0.9×+6%4.8%

More on XPEL

Each number over time

Where it ranks

Its groups

About

Industry
Manufacturing - Metal Fabrication
Sector
Industrials

Valuation data, not investment advice. Prices as of .