How has XPEL, Inc.'s standard and extended product warranty accrual changed year-over-year?

XPEL, Inc.'s standard and extended product warranty accrual decreased by 50.4% year-over-year, from $701K to $348K.

What is the long-term trend for XPEL, Inc.'s standard and extended product warranty accrual?

Over 5 years (2020 to 2025), XPEL, Inc.'s standard and extended product warranty accrual has grown at a 42.6% compound annual growth rate (CAGR), from $52K to $307K.

XPEL, Inc. XPEL Standard and Extended Product Warranty Accrual

Standard and Extended Product Warranty Accrual at other companies

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$147M-25.4%

Array Technologies, Inc.ARRY

$12.02M+488%

La-Z-BoyLZB

$24.71M-17.5%

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$10.49M+3.7%

MillerKnollMLKN

$70.4M+1.6%

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$4.35M+61.1%

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:ProductWarrantyAccrual.

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 standard and extended product warranty accrual?: XPEL, Inc. (XPEL) reported standard and extended product warranty accrual of $348K in Q1 2026.
How has XPEL, Inc.'s standard and extended product warranty accrual changed year-over-year?: XPEL, Inc.'s standard and extended product warranty accrual decreased by 50.4% year-over-year, from $701K to $348K.
What is the long-term trend for XPEL, Inc.'s standard and extended product warranty accrual?: Over 5 years (2020 to 2025), XPEL, Inc.'s standard and extended product warranty accrual has grown at a 42.6% compound annual growth rate (CAGR), from $52K to $307K.