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XPEL, Inc. XPEL Additions and purchase price allocation adjustments

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 xpel:GoodwillAcquiredAndMeasurementPeriodAdjustment.

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

Filed
Aug 7, 2026, 8:49 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001767258-26-000074
Line item20262026
Additions and purchase price allocation adjustments2,350
Foreign exchange(311)
Balance at June 30, 2026$$61,316
2025
Balance at December 31, 2024$$44,126
Additions and purchase price allocation adjustments13,826
Foreign exchange1,325
Balance at December 31, 2025$$59,277

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s additions and purchase price allocation adjustments?
XPEL, Inc. (XPEL) reported additions and purchase price allocation adjustments of $3.46M in Q4 2025.
What does additions and purchase price allocation adjustments mean?
Additions and purchase price allocation adjustments as reported by XPEL, Inc. Common Stock.

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