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XPEL, Inc. XPEL Business Segments — Personnel costs

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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+50.4%
Enterprise value$1.24B+47.9%
P/E23.8×+6.1×
P/S2.6×+0.6×

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:LaborAndRelatedExpense.

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 — personnel costs?
XPEL, Inc. (XPEL) reported business segments — personnel costs of $16.98M in Q1 2026.
How has XPEL, Inc.'s business segments — personnel costs changed year-over-year?
XPEL, Inc.'s business segments — personnel costs increased by 19.2% year-over-year, from $14.25M to $16.98M.
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.