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XPEL, Inc. XPEL Business Segments — Other

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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

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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

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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:OtherCostAndExpenseOperating.

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 business segments — other?
XPEL, Inc. (XPEL) reported business segments — other of $1.73M in Q1 2026.
How has XPEL, Inc.'s business segments — other changed year-over-year?
XPEL, Inc.'s business segments — other decreased by 32.6% year-over-year, from $2.56M to $1.73M.
What is the long-term trend for XPEL, Inc.'s business segments — other?
Over 3 years (2022 to 2025), XPEL, Inc.'s business segments — other has grown at a 34.5% compound annual growth rate (CAGR), from $4.68M to $11.37M.
What does business segments — other mean?
Captures miscellaneous operating expenses that do not fall into specific categorized buckets like personnel, marketing, or facilities. Tracking this helps identify hidden overhead costs and ensures transparency in the segment's expense structure.