What is XPEL, Inc.'s prepaid & other current?

XPEL, Inc. (XPEL) reported prepaid & other current of $7M in Q1 2026.

How has XPEL, Inc.'s prepaid & other current changed year-over-year?

XPEL, Inc.'s prepaid & other current increased by 14.9% year-over-year, from $6.09M to $7M.

What is the long-term trend for XPEL, Inc.'s prepaid & other current?

Over 5 years (2020 to 2025), XPEL, Inc.'s prepaid & other current has grown at a 35.8% compound annual growth rate (CAGR), from $1.44M to $6.65M.

What does prepaid & other current mean?

Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

XPEL, Inc. XPEL Prepaid & Other Current

Prepaid & Other Current at other companies

Eastman ChemicalEMN

$96M-11.1%

Quanex Building ProductsNX

$39.54M-7.7%

APO

Apogee EnterprisesAPOG

$43.82M-13.9%

PPG IndustriesPPG

$508M+9.5%

Axalta Coating SystemsAXTA

$185M+6.3%

SMP

Standard Motor ProductsSMP

$21.07M-19.8%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$7.4M+129%

CapEx$9.7M+869%

Free cash flow-$2.3M-205%

Valuation

See full

Market cap$1.26B+26.3%

Enterprise value$1.24B+24.2%

P/E23.8×+2.7×

P/S2.6×+0.3×

Profitability

See full

Gross margin42.5%+0.3pp

Operating margin13.2%-0.9pp

Net margin10.8%-0.1pp

FCF margin11.9%+0.3pp

Returns & leverage

See full

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:PrepaidExpenseAndOtherAssetsCurrent.

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 prepaid & other current?: XPEL, Inc. (XPEL) reported prepaid & other current of $7M in Q1 2026.
How has XPEL, Inc.'s prepaid & other current changed year-over-year?: XPEL, Inc.'s prepaid & other current increased by 14.9% year-over-year, from $6.09M to $7M.
What is the long-term trend for XPEL, Inc.'s prepaid & other current?: Over 5 years (2020 to 2025), XPEL, Inc.'s prepaid & other current has grown at a 35.8% compound annual growth rate (CAGR), from $1.44M to $6.65M.
What does prepaid & other current mean?: Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.