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XPEL, Inc. XPEL United States — Intangibles (Net)

Other geography segments

China
$19.72M
Canada
$3.95M

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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:FiniteLivedIntangibleAssetsNet.

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 itemJune 30, 2026December 31, 2025
China$27,364$19,724
United States18,63920,164
Canada3,4373,948
Europe2,1703,488
Other2,0922,296
Consolidated$53,702$49,620

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is XPEL, Inc.'s united states — intangibles (net)?
XPEL, Inc. (XPEL) reported united states — intangibles (net) of $18.64M in Q2 2026.
What does united states — intangibles (net) mean?
Measures the net carrying value of non-physical assets, such as customer relationships, proprietary software, and intellectual property, associated with operations in the United States. These assets are critical to the company's competitive advantage and long-term value creation within the domestic protective film and coating industry.

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