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XPEL, Inc. XPEL Business Segments — Shipping

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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+43.9%
Enterprise value$1.34B+50.6%
P/E24×+5.2×
P/S2.6×+0.6×

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 xpel:ShippingCosts.

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
Travel and entertainment2,4521,7674,7544,517
Information technology2,1201,6104,0263,158
Professional fees2,0322,0224,3543,678
Shipping1,0691,5292,0982,678
Other2,8703,7624,5986,324
Income from operations23,21519,29836,22630,418
Interest expense262726683
Income tax expense5,0534,1227,8366,816

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s business segments — shipping?
XPEL, Inc. (XPEL) reported business segments — shipping of $1.07M in Q2 2026.
How has XPEL, Inc.'s business segments — shipping changed year-over-year?
XPEL, Inc.'s business segments — shipping decreased by 30.1% year-over-year, from $1.53M to $1.07M.
What is the long-term trend for XPEL, Inc.'s business segments — shipping?
Over 3 years (2022 to 2025), XPEL, Inc.'s business segments — shipping has grown at a 25.3% compound annual growth rate (CAGR), from $2.58M to $5.08M.
What does business segments — shipping mean?
Includes the costs associated with the logistics and transportation of products from the company to its customers or distribution centers. This metric reflects the efficiency of the supply chain and the impact of freight rates and distribution strategy on the segment's overall profitability.

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