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XPEL, Inc. XPEL Canada — Goodwill

Other geography segments

United States
$24.81M
China
$12.17M

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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:Goodwill.

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 itemJune 30, 2026December 31, 2025
United States$24,811$24,811
China14,83012,165
Canada10,00810,392
Europe5,9336,084
Other5,7345,825
Consolidated$61,316$59,277

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s canada — goodwill?
XPEL, Inc. (XPEL) reported canada — goodwill of $10.01M in Q2 2026.
What does canada — goodwill mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations attributed to the Canada reporting unit. It serves as an indicator of the premium paid for expected future economic benefits, such as market share or synergies, within the Canadian market. Changes in this balance typically reflect acquisition activity or potential impairment charges resulting from regional performance shifts.

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