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Xpel Inc (XPEL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Xpel Inc's liquidity, leverage, and long-term financial structure.
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https://api.csimarket.com/api/v1/companies/XPEL/balance-sheets
https://api.csimarket.com/api/v1/companies/XPEL/fundamentals
https://api.csimarket.com/api/v1/companies/XPEL/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent45.70
Cash & Short-term Investments45.00
Accounts receivable59.08
Income Taxes Receivable, Current NO1.30
Inventories132.20
Other Current Assets0.00
Prepaid Expense And Other Assets Current6.11
Total Current Assets244.38
Equipment/Property/Plant Net120.99
Goodwill net71.23
Intangible Assets56.33
Other Assets, Noncurrent2.71
Operating Lease Right Of Use Asset19.66
Total Assets495.63
Liabilities
Accounts Payable and Accrued Liabilities, Current LI67.51
Accrued Liabilities, Current8.63
Notes Payable, Current NO1.79
Other Liabilities, Current11.37
Accrued Income Taxes, Current TA0.00
Discontinued Operation, Liabilities6.14
Total Current Liabilities95.44
Long-term debt42.56
Total Long-term Debt42.56
Other liabilities, Noncurrent23.92
Operating Lease Liability Current5.74
Deferred Income Tax Liabilities Net-
Operating Lease Liability Noncurrent15.08
Total Liabilities161.92
Stockholders' Equity
Treasury Stock Common Value-5.94
Common Stock Value0.03
Additional Paid In Capital Common Stock20.90
Retained Earnings / Accumulated Deficit310.06
Accumulated Other Comprehensive Income-1.14
Other Equity-1.14
Common Stockholder's Equity320.91
Non-controlling interests & other12.80
Total Stockholder's Equity333.71
Liabilities & Stockholder's Equity495.63
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About Xpel Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001767258-26-000101

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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