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personnel costs
$16,977K
operating income
$13,011K
sales and marketing
$5,483K
facility expenses
$3,404K
depreciation and
amortization
$3,069K
professional fees
$2,322K
travel and
entertainment
$2,302K
information technology
$1,906K
other
$1,727K
shipping
$1,029K
direct product costs
$52,365K
gross margin
$51,230K
direct non-product
costs
$13,759K
Total revenue
$117,354K
Gross margin
$51,230K
Total cost of sales
$66,124K
Operating income
$13,011K
Foreign currency
exchange gain
$280K
Total operating
expenses
$38,219K
Product
$52,365K
Service
$13,759K
Income before income
taxes
$13,287K
Interest expense
$4K
General and
administrative
$23,056K
Sales and marketing
$15,163K
Net income
$10,505K
Income tax expense
$2,782K
Net income
attributable to stockholders...
$10,345K
Net income
attributed to...
$160K
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Income Statement
source: myfinsight.com
XPEL, Inc. (XPEL)
XPEL, Inc. (XPEL)