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XPEL, Inc. XPEL Canada — Intangibles (Net)

Other geography segments

United States
$20.16M
China
$19.72M

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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+36.9%
Enterprise value$1.34B+43.5%
P/E24×+4.3×
P/S2.6×+0.4×

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:FiniteLivedIntangibleAssetsNet.

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
China$27,364$19,724
United States18,63920,164
Canada3,4373,948
Europe2,1703,488
Other2,0922,296
Consolidated$53,702$49,620

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s canada — intangibles (net)?
XPEL, Inc. (XPEL) reported canada — intangibles (net) of $3.44M in Q2 2026.
What does canada — intangibles (net) mean?
Represents the net carrying value of non-physical assets, such as customer relationships, proprietary software, or brand rights, specifically allocated to the Canada geographic segment. These assets are critical to the company's competitive advantage and service delivery model in the region. Tracking this value provides insight into the long-term value of regional intellectual property and the amortization impact on regional profitability.

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