XPELXPEL, Inc.

$1B

Q2 2025 Earnings

Consumer Cyclical Auto - Parts

Income Statement

Revenue

$125M+13.5% YoY

Gross Profit

$54M42.9% margin

Operating Income

$19M15.5% margin

Net Income

$16M13.1% margin

EPS (Diluted)

$0.59

QoQ Revenue Growth

+20.1%

Cash Flow

Operating Cash Flow

$28M

Free Cash Flow

$27M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$318M

Total Liabilities

$62M

Stockholders' Equity

$256M

Cash & Equivalents

$50M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$125M	$110M	+13.5%
Gross Profit	$54M	$48M	+11.8%
Operating Income	$19M	$19M	+0.6%
Net Income	$16M	$15M	+8.4%

Revenue Segments

Product

$95M38%

Product Revenue, Paint Protection Film

$63M25%

Service

$30M12%

Product Revenue, Window Film

$28M11%

Service Revenue, Installation Labor

$22M9%

Service Revenue, Cutbank Credits

$5M2%

Product Revenue, Other

$4M2%

Service Revenue, Software

$2M1%

Service Revenue, Training

$767,0000%

Geographic Segments

North America

$85M38%

UNITED STATES

$70M32%

EU, UK, and Africa

$17M8%

CANADA

$14M6%

Asia Pacific

$13M6%

CHINA

$8M3%

India and Middle East

$7M3%

Asia Other

$5M2%

Latin America

$3M1%