NASDAQ$XPEL
Xpel Inc · Q4 2024 earnings
Q4 2024 earnings · · Before market open · Investor relations
Briefing
XPEL reported a slight increase in revenue, a decrease in net income and EBITDA, and a decline in EPS for the fourth quarter of 2024.
XPEL's fourth quarter 2024 results showed a modest revenue increase of 1.9% to $107.5 million, but net income decreased by 25.7% to $8.9 million, and EBITDA fell by 19.3% to $14.3 million. The company's EPS also declined to $0.32 per share.
- Revenue increased by 1.9% to $107.5 million in Q4 2024, with a 10.5% increase excluding China impacts.
- Gross margin was 40.6% in Q4 2024, an improvement from 38.8% in Q4 2023.
- Net income decreased by 25.7% to $8.9 million, resulting in a diluted EPS of $0.32.
- EBITDA decreased by 19.3% to $14.3 million, representing 13.3% of revenue.
Headline financials
Revenue & EPS history
Xpel · Revenue · Quarterly
$108M
Revenue by segment
Xpel · $103M total across 2 segments · Q3 2023
- Product revenue$81.1M+11.7%79.0%
- Service revenue$21.6M+25.7%21.0%
Forward guidance
XPEL expects first quarter 2025 revenue to be between $97 million and $99 million, and anticipates approximately $2 million in annual run rate savings from a recent workforce reduction.
Tailwinds
- Expected Q1 2025 revenue of approximately $97 - $99 million.
- Workforce reduction expected to yield approximately $2 million in annual run rate savings.
- Solid top line performance in the fourth quarter of 2024.
- Progress made on key initiatives including increased focus on dealerships.
- Refinement of go-to-market strategy in China.
Headwinds
- No specific negative forward guidance was provided in the report.
- Potential for adjustments to preliminary financial information for 2024.
- Forward-looking statements involve known and unknown risks and uncertainties.
- Risks include competition and supply chain disruption.
- Changes in automotive sales and production volumes could impact results.
Historical earnings impact
How earnings announcements have historically affected this stock's price.
Avg. return before/after earnings
Based on 20 quarterly earnings reports · overlaid with Q4 2024
+6.2%
Avg return
Earnings day
+6.8%
Avg return
5 days after
+10.8%
Avg return
30 days after
67%
18 / 27 earnings
Positive
+40.1%
Q2 2024
Best reaction
-40.4%
Q1 2024
Worst reaction
| Quarter | Report date | Reaction (Day 0) | +5 days | +30 days |
|---|---|---|---|---|
| Q1 2026 | -0.9% | -6.6% | +1.3% | |
| Q4 2025 | -6.8% | -14.8% | -19.9% | |
| Q3 2025 | +0.7% | +10.5% | +40.6% | |
| Q1 2025 | +14.2% | +25.6% | +25.3% | |
| Q4 2024 | -14.6% | -24.7% | -23.4% | |
| Q3 2024 | +6.2% | +7.6% | +7.8% | |
| Q2 2024 | +40.1% | +42.0% | +32.7% | |
| Q1 2024 | -40.4% | -40.2% | -29.4% | |
| Q4 2023 | -4.7% | -5.1% | -4.3% | |
| Q3 2023 | -13.0% | -9.3% | -1.8% | |
| Q2 2023 | -0.5% | +5.2% | -5.9% | |
| Q1 2023 | +8.0% | +6.9% | +8.4% | |
| Q4 2022 | -14.9% | -13.3% | -14.0% | |
| Q3 2022 | +4.2% | +5.1% | -1.0% | |
| Q2 2022 | +24.1% | +30.1% | +6.1% | |
| Q1 2022 | +11.2% | +12.9% | +19.3% | |
| Q4 2021 | -3.5% | -18.7% | -20.2% | |
| Q3 2021 | +4.9% | -0.4% | -5.1% | |
| Q2 2021 | +1.9% | -9.9% | -9.5% | |
| Q1 2021 | +10.7% | +19.4% | +41.8% | |
| Q4 2020 | +15.0% | +11.9% | +5.9% | |
| Q3 2020 | +6.9% | +19.6% | +50.6% | |
| Q2 2020 | +38.0% | +37.8% | +15.8% | |
| Q1 2020 | +10.2% | +20.9% | +35.3% | |
| Q4 2019 | +15.7% | +4.9% | +20.8% | |
| Q3 2019 | +27.3% | +36.9% | +44.4% | |
| Q2 2019 | +28.1% | +28.1% | +69.2% | |
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