What is XPEL, Inc.'s other — goodwill?

XPEL, Inc. (XPEL) reported other — goodwill of $5.77M in Q1 2026.

What does other — goodwill mean?

This metric represents the portion of goodwill arising from business acquisitions that is attributed to the 'Other' reporting segment. It reflects the premium paid over the fair value of net identifiable assets for entities or operations integrated into this specific segment. Changes in this balance indicate historical acquisition activity and potential future impairment risks associated with these non-core business units.

XPEL, Inc. XPEL Other — Goodwill

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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

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

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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

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:Goodwill.

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 other — goodwill?: XPEL, Inc. (XPEL) reported other — goodwill of $5.77M in Q1 2026.
What does other — goodwill mean?: This metric represents the portion of goodwill arising from business acquisitions that is attributed to the 'Other' reporting segment. It reflects the premium paid over the fair value of net identifiable assets for entities or operations integrated into this specific segment. Changes in this balance indicate historical acquisition activity and potential future impairment risks associated with these non-core business units.