What is XPEL, Inc.'s other — intangibles (net)?

XPEL, Inc. (XPEL) reported other — intangibles (net) of $2.19M in Q1 2026.

What does other — intangibles (net) mean?

This metric represents the net carrying value of non-physical assets, such as patents, trademarks, customer relationships, or proprietary software, assigned to the 'Other' segment. These assets are critical for maintaining competitive advantages and market presence within these specific operational areas. Tracking this balance provides insight into the company's investment in intellectual property and long-term intangible value drivers outside of primary segments.

XPEL, Inc. XPEL Other — Intangibles (Net)

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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

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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

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:FiniteLivedIntangibleAssetsNet.

The official record: XPEL, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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What is XPEL, Inc.'s other — intangibles (net)?: XPEL, Inc. (XPEL) reported other — intangibles (net) of $2.19M in Q1 2026.
What does other — intangibles (net) mean?: This metric represents the net carrying value of non-physical assets, such as patents, trademarks, customer relationships, or proprietary software, assigned to the 'Other' segment. These assets are critical for maintaining competitive advantages and market presence within these specific operational areas. Tracking this balance provides insight into the company's investment in intellectual property and long-term intangible value drivers outside of primary segments.