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XPEL, Inc. XPEL Other — PP&E (Net)

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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:PropertyPlantAndEquipmentNet.

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$83,174$11,056
China17,157127
Canada2,0472,440
Europe1,1561,243
Other926931
Consolidated$104,460$15,797

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s other — PP&E (net)?
XPEL, Inc. (XPEL) reported other — PP&E (net) of $926K in Q2 2026.
What does other — PP&E (net) mean?
This metric represents the net book value of tangible fixed assets, such as machinery, equipment, and facilities, allocated to the company's 'Other' geographic or operational segment. It reflects the capital investment required to support business activities in regions or units not categorized as primary markets. Monitoring this value helps investors assess the scale of physical infrastructure and the intensity of capital deployment outside the company's core operations.

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