MyFinsight
Home
Blog
About
Contact
Download
Download image
Product
$359,855K
(12.86%↑ Y/Y)
Service
$116,345K
(14.57%↑ Y/Y)
Total revenue
$476,200K
(13.27%↑ Y/Y)
Gross margin
$201,019K
(13.34%↑ Y/Y)
Total cost of sales
$275,181K
(13.22%↑ Y/Y)
Operating income
$62,649K
(5.92%↑ Y/Y)
Foreign currency
exchange (gain)/loss
$1,495K
(208.89%↑ Y/Y)
Total operating
expenses
$138,370K
(17.05%↑ Y/Y)
Product
$223,967K
(-29.76%↓ Y/Y)
Service
$51,214K
(-49.57%↓ Y/Y)
Income before income
taxes
$64,061K
(12.83%↑ Y/Y)
Interest expense
$83K
(-91.67%↓ Y/Y)
Research & development
credits
$1,655K
(83.89%↑ Y/Y)
General and
administrative
$87,232K
(15.70%↑ Y/Y)
Sales and marketing
$51,138K
(19.43%↑ Y/Y)
Net income
$51,589K
Income tax expense
$12,472K
(10.48%↑ Y/Y)
Tax credits
$1,655K
Effect of cross-border
tax laws
-$1,127K
Other
-$525K
(-43.84%↓ Y/Y)
Changes in unrecognized
tax benefits
-$39K
Net income
attributable to stockholders...
$51,226K
(12.61%↑ Y/Y)
Net income
attributed to...
$363K
Income tax expense at
u.s. federal...
$13,453K
(12.83%↑ Y/Y)
Foreign tax effects
$1,383K
(174.95%↑ Y/Y)
State & local income
taxes, net of federal...
$578K
(-33.87%↓ Y/Y)
Nontaxable or
nondeductible items
$404K
(9.49%↑ Y/Y)
CN
$720K
Other-Foreign Tax
Jurisdiction Other
$663K
Back
Back
Income Statement
source: myfinsight.com
XPEL, Inc. (XPEL)
XPEL, Inc. (XPEL)