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XPEL, Inc. XPEL Total Cost of Revenue

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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$1.31B+37.6%
Enterprise value$1.34B+44.3%
P/E24×+4.4×
P/S2.6×+0.5×

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:CostOfGoodsAndServicesSold.

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
Cost of Sales
Cost of product sales65,46258,190117,828106,630
Cost of service14,45113,00628,20924,475
Total cost of sales79,91371,196146,037131,105
Gross Margin63,14053,517114,37097,413
Operating Expenses
Sales and marketing15,38611,86230,54923,737
General and administrative24,53922,35747,59543,258

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s total cost of revenue?
XPEL, Inc. (XPEL) reported total cost of revenue of $79.91M in Q2 2026.
How has XPEL, Inc.'s total cost of revenue changed year-over-year?
XPEL, Inc.'s total cost of revenue increased by 12.2% year-over-year, from $71.2M to $79.91M.
What is the long-term trend for XPEL, Inc.'s total cost of revenue?
Over 4 years (2021 to 2025), XPEL, Inc.'s total cost of revenue has grown at a 13.4% compound annual growth rate (CAGR), from $166.59M to $275.18M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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