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XPEL, Inc. XPEL Business Segments — Personnel costs
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Where this comes from
Reported directly by XPEL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.
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 item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Direct non-product costs | 14,451 | 13,006 | 28,209 | 24,475 |
| Gross margin | 63,140 | 53,517 | 114,370 | 97,413 |
| Less: | ||||
| Personnel costs | 17,976 | 15,129 | 34,952 | 29,374 |
| Sales and marketing costs | 4,850 | 3,074 | 10,333 | 6,758 |
| Facility expenses | 3,174 | 2,782 | 6,578 | 5,454 |
| Depreciation and amortization | 3,382 | 2,544 | 6,451 | 5,054 |
| Travel and entertainment | 2,452 | 1,767 | 4,754 | 4,517 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is XPEL, Inc.'s business segments — personnel costs?
- XPEL, Inc. (XPEL) reported business segments — personnel costs of $17.98M in Q2 2026.
- How has XPEL, Inc.'s business segments — personnel costs changed year-over-year?
- XPEL, Inc.'s business segments — personnel costs increased by 18.8% year-over-year, from $15.13M to $17.98M.
- What is the long-term trend for XPEL, Inc.'s business segments — personnel costs?
- Over 3 years (2022 to 2025), XPEL, Inc.'s business segments — personnel costs has grown at a 21.6% compound annual growth rate (CAGR), from $33.91M to $60.94M.
- What does business segments — personnel costs mean?
- Reflects the total compensation, benefits, and related expenses for employees dedicated to the reportable segment. This metric is critical for evaluating the human capital investment required to maintain and scale the segment's operations.
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