Skip to content
Screener

XPEL, Inc. XPEL Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3

Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 at other companies

XPEL, Inc. logo
XPEL, Inc.XPEL
$2.64M+66.3%
Apollo Global Management logo
Apollo Global ManagementAPO
$0
Apollo Global Management logo
Apollo Global ManagementAPO
$0
KKR & Co. logo
KKR & Co.KKR
$0
KKR & Co. logo
KKR & Co.KKR
$0
Grid Dynamics Holdings, Inc. logo
Grid Dynamics Holdings, Inc.GDYN
$0

Other financials

Income statement

See full
Revenue$143.1M+14.7%
Gross profit$63.1M+18.0%
Operating income$23.2M+20.3%
Net income$18.0M+10.7%
EPS (diluted)$0.65+10.2%

Balance sheet

See full
Cash & equivalents$40.7M-18.0%
Total debt$63.6M+193%
Total equity$306.1M+19.7%
Total assets$472.6M+48.6%

Cash flow

See full
Operating cash flow$30.8M+10.4%
CapEx$65.1M+6,804%
Free cash flow-$34.3M-227%

Valuation

See full
Market cap$1.39B+45.1%
Enterprise value$1.41B+52.0%
P/E25.3×+5.7×
P/S2.7×+0.6×

Profitability

See full
Gross margin42.9%+0.8pp
Operating margin13.5%-0.1pp
Net margin10.8%-0.1pp
FCF margin-0.6%-12.2pp

Returns & leverage

See full
Return on equity19.5%-1.8pp
Debt / equity0.2×+0.1×
Current ratio2.6×-1.8×

Where this comes from

Reported directly by XPEL, Inc. in its filing.

Tagged under the XBRL concept us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3.

The source filing: XPEL, Inc.’s 10-Q, filed August 7, 2026. Open the filing →

Filed
Aug 7, 2026, 8:49 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001767258-26-000074

FAQ

What is XPEL, Inc.'s fair value, measurement with unobservable inputs reconciliation, liability, transfers into level 3?
XPEL, Inc. (XPEL) reported fair value, measurement with unobservable inputs reconciliation, liability, transfers into level 3 of $2.64M in Q2 2026.
How has XPEL, Inc.'s fair value, measurement with unobservable inputs reconciliation, liability, transfers into level 3 changed year-over-year?
XPEL, Inc.'s fair value, measurement with unobservable inputs reconciliation, liability, transfers into level 3 increased by 66.3% year-over-year, from $1.59M to $2.64M.
What does fair value, measurement with unobservable inputs reconciliation, liability, transfers into level 3 mean?
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 as reported by XPEL, Inc. Common Stock.

Ask your AI about XPEL, Inc.'s fair value, measurement with unobservable inputs reconciliation, liability, transfers into level 3.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude