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XPEL, Inc. XPEL Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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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$1.38B+43.9%
Enterprise value$1.4B+50.6%
P/E25.2×+5.5×
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 us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other comprehensive income
Net income$18,303$16,208$28,807$24,794
Foreign currency translation(567)3,047(1,375)3,874
Total comprehensive income17,73619,25527,43228,668
Total comprehensive income attributable to:
Stockholders of the Company17,47219,33727,00928,750
Non-controlling interest264(82)423(82)
Total comprehensive income$17,736$19,255$27,432$28,668

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
XPEL, Inc. (XPEL) reported comprehensive income (loss), net of tax, attributable to parent of $17.47M in Q2 2026.
How has XPEL, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
XPEL, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 9.6% year-over-year, from $19.34M to $17.47M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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