Skip to content
Screener

XPEL, Inc. XPEL Business Segments — Facility expenses

Similar metrics at other companies

Concentra Group Holdings Parent logo
CONReportable Segment — Facility expenses
$52.22M+7.9%
SIT
SITEReportable Segment — Facility expenses
$65.3M+6.4%
Zillow Group, Inc. logo
ZGReportable Segments — Facility expenses
$7M0.0%
Madrigal Pharmaceuticals, Inc. logo
MDGLReportable Segment — Facility And Other Expenses
$31.68M+115%
Prime Medicine logo
PRMEReportable Segment — Facility related
$10.58M-23.2%
Sionna Therapeutics logo
SIONReportable Segment — General corporate and facility expenses
$1.99M+2.2%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$30.8M+10.4%
CapEx$65.1M+6,804%
Free cash flow-$34.3M-227%

Valuation

See full
Market cap$1.38B+43.9%
Enterprise value$1.4B+50.6%
P/E25.2×+5.5×
P/S2.7×+0.6×

Profitability

See full
Gross margin42.9%+0.8pp
Operating margin13.5%-0.1pp
Net margin10.8%-0.1pp
FCF margin-0.6%-12.2pp

Returns & leverage

See full
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 xpel:FacilityExpenses.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Less:
Personnel costs17,97615,12934,95229,374
Sales and marketing costs4,8503,07410,3336,758
Facility expenses3,1742,7826,5785,454
Depreciation and amortization3,3822,5446,4515,054
Travel and entertainment2,4521,7674,7544,517
Information technology2,1201,6104,0263,158
Professional fees2,0322,0224,3543,678

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s business segments — facility expenses?
XPEL, Inc. (XPEL) reported business segments — facility expenses of $3.17M in Q2 2026.
How has XPEL, Inc.'s business segments — facility expenses changed year-over-year?
XPEL, Inc.'s business segments — facility expenses increased by 14.1% year-over-year, from $2.78M to $3.17M.
What is the long-term trend for XPEL, Inc.'s business segments — facility expenses?
Over 3 years (2022 to 2025), XPEL, Inc.'s business segments — facility expenses has grown at a 23.1% compound annual growth rate (CAGR), from $6.27M to $11.71M.
What does business segments — facility expenses mean?
Includes rent, utilities, maintenance, and other costs associated with physical locations or infrastructure utilized by the reportable segment. This metric highlights the fixed cost footprint necessary to sustain the segment's operational presence.

Ask your AI about XPEL, Inc.'s business segments — facility expenses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude