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XPEL, Inc. XPEL Business Segments — Total Revenue

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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+37.6%
Enterprise value$1.34B+44.3%
P/E24×+4.4×
P/S2.6×+0.5×

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 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

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
Total revenue$143,053$124,713$260,407$228,518
Less:
Direct product costs65,46258,190117,828106,630
Direct non-product costs14,45113,00628,20924,475
Gross margin63,14053,517114,37097,413
Less:
Personnel costs17,97615,12934,95229,374
Sales and marketing costs4,8503,07410,3336,758

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s business segments — total revenue?
XPEL, Inc. (XPEL) reported business segments — total revenue of $143.05M in Q2 2026.
How has XPEL, Inc.'s business segments — total revenue changed year-over-year?
XPEL, Inc.'s business segments — total revenue increased by 14.7% year-over-year, from $124.71M to $143.05M.
What is the long-term trend for XPEL, Inc.'s business segments — total revenue?
Over 3 years (2022 to 2025), XPEL, Inc.'s business segments — total revenue has grown at a 13.7% compound annual growth rate (CAGR), from $323.99M to $476.2M.
What does business segments — total revenue mean?
Represents the total gross inflow of economic benefits arising from the ordinary operating activities of the reportable business segment. This metric reflects the scale of market demand for the segment's products and services before the deduction of any direct costs.

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