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Xpel Inc (XPEL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XPEL Annual Balance Sheets →
Quarterly balance sheet trends provide context on Xpel Inc's liquidity, leverage, and long-term financial structure.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent40.68
Cash & Short-term Investments40.00
Accounts receivable53.61
Income Taxes Receivable, Current NO0.00
Inventories128.01
Other Current Assets0.00
Prepaid Expense And Other Assets Current4.60
Total Current Assets226.90
Equipment/Property/Plant Net128.71
Goodwill net61.32
Intangible Assets53.70
Other Assets, Noncurrent2.02
Operating Lease Right Of Use Asset19.66
Total Assets472.65
Liabilities
Accounts Payable and Accrued Liabilities, Current LI57.16
Accrued Liabilities, Current6.16
Notes Payable, Current NO1.34
Other Liabilities, Current13.66
Accrued Income Taxes, Current TA2.23
Discontinued Operation, Liabilities6.38
Total Current Liabilities86.94
Long-term debt43.46
Total Long-term Debt43.46
Other liabilities, Noncurrent23.70
Operating Lease Liability Current5.74
Deferred Income Tax Liabilities Net-
Operating Lease Liability Noncurrent15.08
Total Liabilities154.09
Stockholders' Equity
Treasury Stock Common Value-5.94
Common Stock Value0.03
Additional Paid In Capital Common Stock19.82
Retained Earnings / Accumulated Deficit293.72
Accumulated Other Comprehensive Income-1.51
Other Equity-1.51
Common Stockholder's Equity306.13
Non-controlling interests & other12.43
Total Stockholder's Equity318.56
Liabilities & Stockholder's Equity472.65
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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: 0001767258-26-000074

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