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Company research

XPEL, Inc.

CIK 1767258Updated Sep 25, 2026

XPEL price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue476,200,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

Net income51,226,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

Operating income62,649,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

Diluted EPS1.85USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD382,526,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

285,607,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

252,041,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

193,362,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Property, Plant and Equipment, NetUSD15,797,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

17,735,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

16,980,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

14,203,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

GoodwillUSD59,277,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

44,126,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

37,461,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

26,763,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD50,864,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

22,087,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

11,609,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

8,056,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD49,846,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

29,146,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

24,111,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

14,726,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Inventory, NetUSD122,755,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

110,904,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

106,509,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

80,575,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Assets, CurrentUSD230,697,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

168,344,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

146,454,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

106,821,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD6,651,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

5,314,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

3,529,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

3,464,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD21,561,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

19,490,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

15,459,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

15,309,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Other Assets, NoncurrentUSD5,574,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

1,350,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

782,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

972,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD97,341,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

60,152,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

72,052,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

68,640,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

0
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

0
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Common Stock, Value, IssuedUSD28,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

28,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

28,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

28,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Additional Paid in CapitalUSD18,049,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

15,550,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

12,546,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

11,073,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD265,339,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

214,113,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

168,624,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

115,824,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-135,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

-4,236,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

-1,209,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

-2,203,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD280,282,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

225,455,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

179,989,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

—
Liabilities and EquityUSD382,526,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

285,607,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

252,041,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

193,362,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD71,000,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

41,518,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

36,472,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

27,402,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Operating Lease, Liability, CurrentUSD6,094,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

4,666,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

3,966,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

3,885,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD16,710,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

16,126,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

12,715,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

12,119,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD120,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

469,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

2,658,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

2,049,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Other Liabilities, NoncurrentUSD9,511,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

1,810,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

890,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

1,070,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD4,903,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

———
Additional Financial Items
Deferred Tax Liabilities, NetUSD120,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

469,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

2,658,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

2,049,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD51,589,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

—52,800,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

41,381,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD2,753,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

3,197,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

1,640,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

522,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD20,444,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

5,604,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

7,000,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

2,631,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-11,476,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

4,785,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

24,843,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

28,565,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-305,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

-2,745,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

-916,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

-483,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD66,938,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

47,824,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

37,384,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

12,057,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD26,168,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

9,855,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

18,735,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

4,673,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-33,778,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

-18,404,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

-26,353,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

-14,156,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD4,008,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

6,713,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

6,356,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

7,936,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD254,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

193,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

167,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

30,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD2,999,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Financing ActivitiesUSD-3,657,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

-19,253,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

-7,259,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

602,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD28,777,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

10,478,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

3,553,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

-1,588,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD50,864,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

22,087,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

11,609,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

8,056,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD89,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

1,026,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

1,240,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

1,306,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD12,536,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

13,617,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

15,293,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

9,897,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-726,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

311,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

-219,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

-91,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD2,800,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

3,200,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

1,600,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

—
Amortization of Intangible AssetsUSD6,990,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

5,877,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

5,059,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

4,401,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

DepreciationUSD6,264,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

5,820,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

4,534,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

3,433,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD1,495,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

-1,373,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

307,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

-562,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD13,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

49,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

13,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

8,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD87,232,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

75,396,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

63,654,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

48,208,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

GoodwillUSD59,277,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

As of 2025-12-31

44,126,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

As of 2024-12-31

37,461,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

As of 2023-12-31

26,763,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

——
Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD12,472,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

11,289,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

13,231,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

10,584,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD83,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

996,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD51,226,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

45,489,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

52,800,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

41,381,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD363,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

———
Operating ExpensesUSD138,370,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

118,213,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

95,442,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

73,575,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———4,200,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD476,200,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

420,400,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

396,293,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

323,993,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Cost of RevenueUSD275,181,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

243,040,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

233,879,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

196,481,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Operating Income (Loss)USD62,649,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

59,147,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

66,972,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

53,937,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD64,061,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

56,778,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

66,031,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

51,965,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD12,472,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

11,289,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

13,231,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

10,584,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD363,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to ParentUSD51,226,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

45,489,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

52,800,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

41,381,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share1.85
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

1.65
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

1.91
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

1.5
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share1.85
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

1.65
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

1.91
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

1.5
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares27,657,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

27,639,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

27,622,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

27,614,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares27,683,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

27,643,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

27,634,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

27,616,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD83,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

996,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD6,990,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

5,877,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

5,059,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

4,401,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD12,777,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

14,034,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

14,147,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

11,067,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD1,495,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

-1,373,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

307,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

-562,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD87,232,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

75,396,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

63,654,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

48,208,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

——
Gross ProfitUSD201,019,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

177,360,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

162,414,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

127,512,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD51,900,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

47,019,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

61,974,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

48,574,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Interest ExpenseUSD——1,248,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

1,410,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Operating ExpensesUSD138,370,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

118,213,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

95,442,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

73,575,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———4,200,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD2,900,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

2,900,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

2,900,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

400,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD51,138,000
Source

10-K · 2026-02-27 · 0001767258-26-000014

2025-01-01 to 2025-12-31

42,817,000
Source

10-K · 2025-02-28 · 0001767258-25-000008

2024-01-01 to 2024-12-31

31,788,000
Source

10-K · 2024-02-28 · 0001767258-24-000009

2023-01-01 to 2023-12-31

25,367,000
Source

10-K · 2023-02-28 · 0001767258-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.