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XPEL, Inc. XPEL Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3

Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 at other companies

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$1.5M

Other financials

Income statement

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Revenue$117.4M+13.1%
Gross profit$51.2M+16.7%
Operating income$13.0M+17.0%
Net income$10.3M+20.5%
EPS (diluted)$0.37+19.4%

Balance sheet

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Cash & equivalents$45.1M+91.6%
Total debt$20.8M-1.0%
Total equity$287.5M+22.1%
Total assets$394.4M+33.8%

Cash flow

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Operating cash flow$7.4M+129%
CapEx$9.7M+869%
Free cash flow-$2.3M-205%

Valuation

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Market cap$1.26B+26.3%
Enterprise value$1.24B+24.2%
P/E23.8×+2.7×
P/S2.6×+0.3×

Profitability

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Gross margin42.5%+0.3pp
Operating margin13.2%-0.9pp
Net margin10.8%-0.1pp
FCF margin11.9%+0.3pp

Returns & leverage

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Return on equity20.3%-2.2pp
Debt / equity0.1×0.0×
Current ratio3.1×-1.2×

Where this comes from

Reported directly by XPEL, Inc. in its filing.

Tagged under the XBRL concept us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3.

The official record: XPEL, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XPEL, Inc.'s fair value measurement with unobservable inputs reconciliation liability transfers into level3?
XPEL, Inc. (XPEL) reported fair value measurement with unobservable inputs reconciliation liability transfers into level3 of $1.9M in Q1 2026.
How has XPEL, Inc.'s fair value measurement with unobservable inputs reconciliation liability transfers into level3 changed year-over-year?
XPEL, Inc.'s fair value measurement with unobservable inputs reconciliation liability transfers into level3 increased by 20.1% year-over-year, from $1.59M to $1.9M.