XPEL, Inc. Quarterly Operating Income (Loss) in USD from Q2 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
XPEL, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q2 2018 to Q3 2024.
  • XPEL, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $18.4M, a 4.3% increase year-over-year.
  • XPEL, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $61M, a 4.04% decline year-over-year.
  • XPEL, Inc. annual Operating Income (Loss) for 2023 was $67M, a 24.2% increase from 2022.
  • XPEL, Inc. annual Operating Income (Loss) for 2022 was $53.9M, a 34.5% increase from 2021.
  • XPEL, Inc. annual Operating Income (Loss) for 2021 was $40.1M, a 71.7% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $61M $18.4M +$758K +4.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $60.3M $19.2M -$1.01M -4.98% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $61.3M $9.23M -$5.7M -38.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $67M $14.2M +$3.38M +31.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $63.6M $17.6M +$322K +1.86% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $63.3M $20.2M +$4.44M +28.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $58.8M $14.9M +$4.89M +48.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $53.9M $10.8M +$2.31M +27.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $51.6M $17.3M +$6.94M +66.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $44.7M $15.7M +$3.08M +24.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $41.6M $10M +$1.49M +17.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $40.1M $8.53M +$1.2M +16.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $38.9M $10.4M +$1.95M +23.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $37M $12.7M +$7.53M +147% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $29.4M $8.55M +$6.06M +244% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $23.4M $7.33M +$2.36M +47.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $21M $8.41M +$2.74M +48.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $18.3M $5.14M +$1.17M +29.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $17.1M $2.48M +$10.8K +0.44% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $17.1M $4.97M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $5.67M +$2.68M +89.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $3.97M +$506K +14.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $2.47M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q3 2018 $2.99M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $3.46M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.