Company / Operating Income
XPEL, Inc. Operating Income History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$62.6M
FY2025
5-year range
$23.4M / $62.6M
FY2021-FY2025
Trend
+5.9%
vs FY2024
Sector context
#160 of 205
Consumer Discretionary
What the data says
XPEL, Inc.'s operating income of $63M is lower than 78% of companies in the Consumer Discretionary sector (FY2025). Operating Income has increased for 3 consecutive years, from $23M in FY2022 to $63M in FY2025.
Based on SEC 10-K filings.
$63M in FY2025 with a 5-year CAGR of +21.8%.
Improved from $40M to $63M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +38.9%
- 5-Year CAGR
- +21.8%
- 10-Year CAGR
- -
Sector benchmark
Bottom 22% in Consumer DiscretionaryTop 78% of 205This company $62.6M Sector average $1.1B
▼
-94.5% below sector average
Key checks
Key Insights
- XPEL, Inc.'s operating income has grown for 3 consecutive years.
- 5-year CAGR of +21.8%, indicating consistent growth.
- In FY2025, operating income increased 5.9% year-over-year.
- Ranks #160 out of 205 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 3.79 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $62.6M | +5.9% |
| FY2024 | $59.1M | +47.4% |
| FY2023 | $40.1M | +71.7% |
| FY2022 | $23.4M | -41.7% |
| FY2021 | $40.1M | +71.7% |
| FY2020 | $23.4M | +36.8% |
| FY2019 | $17.1M | +44.7% |
| FY2018 | $11.8M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026