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XPEL, Inc. XPEL Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by XPEL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
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 item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Software | 9,876 | 9,108 |
| Trade name | 1,136 | 2,240 |
| Contractual and customer relationships | 70,976 | 63,944 |
| Non-compete | 427 | 437 |
| Other | 726 | 732 |
| Total at cost | $85,405 | $78,124 |
| Less: Accumulated amortization | 31,703 | 28,504 |
| Intangible assets, net | $53,702 | $49,620 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is XPEL, Inc.'s gross carrying amount?
- XPEL, Inc. (XPEL) reported gross carrying amount of $85.41M in Q2 2026.
- How has XPEL, Inc.'s gross carrying amount changed year-over-year?
- XPEL, Inc.'s gross carrying amount increased by 49.6% year-over-year, from $57.08M to $85.41M.
- What is the long-term trend for XPEL, Inc.'s gross carrying amount?
- Over 5 years (2020 to 2025), XPEL, Inc.'s gross carrying amount has grown at a 53.4% compound annual growth rate (CAGR), from $9.19M to $78.12M.
- What does gross carrying amount mean?
- Gross Carrying Amount
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