XPEL, Inc.XPELNASDAQ
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+11.9%
5Y CAGR+21.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.9%/yr
vs +26.6%/yr prior
5Y CAGR
+21.3%/yr
Recent deceleration
Acceleration
-14.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $275.18M | +13.2% |
| 2024 | $243.04M | +3.9% |
| 2023 | $233.88M | +19.0% |
| 2022 | $196.48M | +17.9% |
| 2021 | $166.59M | +58.8% |
| 2020 | $104.90M | +21.4% |
| 2019 | $86.43M | +13.0% |
| 2018 | $76.48M | +50.0% |
| 2017 | $50.98M | +35.1% |
| 2016 | $37.74M | - |