speb/financial-data huggingface dataset:
XPEL cash_flow (quarterly, 2025-09-30) — Deferred Tax: -825000.00
XPEL cash_flow (quarterly, 2025-09-30) — Depreciation: 1640000.00
XPEL cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 3303000.00
XPEL cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 3303000.00
XPEL income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 27701000.00
XPEL income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.47
XPEL income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 12940000.00
XPEL income_statement (quarterly, 2025-09-30) — EBIT: 16641000.00
XPEL income_statement (quarterly, 2025-09-30) — EBITDA: 19944000.00
XPEL cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -199000.00
XPEL cash_flow (quarterly, 2025-09-30) — End Cash Position: 64497000.00
XPEL cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -166000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Finished Goods: 112292000.00
XPEL cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 31918000.00
XPEL cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: -18000.00
XPEL income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -110000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -843000.00
XPEL income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 21879000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Goodwill: 52292000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 108559000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 36982000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Gross PPE: 59949000.00
XPEL income_statement (quarterly, 2025-09-30) — Gross Profit: 52424000.00
XPEL cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 2665000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 2121000.00
XPEL income_statement (quarterly, 2025-09-30) — Interest Expense: 1000.00
XPEL income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 1000.00
XPEL cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 0.00
XPEL balance_sheet (quarterly, 2025-09-30) — Inventory: 128715000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Invested Capital: 269464000.00
XPEL cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -17883000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Leases: 13802000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 16752000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 116000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 16868000.00
XPEL cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -19000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 11917000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Minority Interest: 4575000.00
XPEL income_statement (quarterly, 2025-09-30) — Minority Interests: -195000.00
XPEL cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -14981000.00
XPEL income_statement (quarterly, 2025-09-30) — Net Income: 12940000.00
XPEL income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 12940000.00
XPEL income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 13135000.00
XPEL income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 12940000.00
XPEL income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 12940000.00
XPEL cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 13135000.00
XPEL income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 13135000.00
XPEL cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: -248000.00
XPEL income_statement (quarterly, 2025-09-30) — Net Interest Income: -1000.00
XPEL cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -19000.00
XPEL cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -19000.00
XPEL income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -1000.00
XPEL cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -147000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Net PPE: 37726000.00
XPEL cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -969000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 160720000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 2117000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 0.00
XPEL balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 2117000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 0.00
XPEL income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 20054000.00
XPEL income_statement (quarterly, 2025-09-30) — Normalized Income: 13026790.00
XPEL cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 33154000.00
XPEL cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -18000.00
XPEL income_statement (quarterly, 2025-09-30) — Operating Income: 16751000.00
XPEL income_statement (quarterly, 2025-09-30) — Operating Revenue: 125415000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 27678601.00
XPEL balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 4438000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 69000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 27412000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -843000.00
XPEL income_statement (quarterly, 2025-09-30) — Other Gand A: 21879000.00
XPEL income_statement (quarterly, 2025-09-30) — Other Income Expense: -110000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 56267000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 4761000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 12628000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Other Properties: 33358000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Payables: 38059000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 45368000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
XPEL income_statement (quarterly, 2025-09-30) — Pretax Income: 16640000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
XPEL cash_flow (quarterly, 2025-09-30) — Provisionand Write Offof Assets: 678000.00
XPEL cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -14981000.00
XPEL cash_flow (quarterly, 2025-09-30) — Purchase Of Intangibles: -248000.00
XPEL cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -988000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Raw Materials: 14813000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Receivables: 36882000.00
XPEL income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 72991000.00
XPEL income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 3303000.00
XPEL cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -19000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 251929000.00
XPEL cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 19000.00
XPEL income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 13794000.00
XPEL income_statement (quarterly, 2025-09-30) — Selling General And Administration: 35673000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Share Issued: 27678601.00
XPEL cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1080000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 269279000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 160720000.00
XPEL income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -23210.00
XPEL income_statement (quarterly, 2025-09-30) — Tax Provision: 3505000.00
XPEL income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
XPEL balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 0.00
XPEL balance_sheet (quarterly, 2025-09-30) — Total Assets: 387695000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 269395000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Total Debt: 23424000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 273854000.00
XPEL income_statement (quarterly, 2025-09-30) — Total Expenses: 108664000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 113841000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 153163000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 29496000.00
XPEL income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 16751000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 2121000.00
XPEL income_statement (quarterly, 2025-09-30) — Total Unusual Items: -110000.00
XPEL income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -110000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Work In Process: 1610000.00
XPEL balance_sheet (quarterly, 2025-09-30) — Working Capital: 150187000.00
XPEL income_statement (annual, 2025-12-31) — +Operating Expense: 138370000.00
XPEL income_statement (quarterly, 2025-12-31) — +Operating Expense: 35703000.00
XPEL income_statement (annual, 2025-12-31) — +Total Revenue: 476200000.00
XPEL income_statement (quarterly, 2025-12-31) — +Total Revenue: 122267000.00
XPEL balance_sheet (annual, 2025-12-31) — Accounts Payable: 37771000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 37771000.00
XPEL balance_sheet (annual, 2025-12-31) — Accounts Receivable: 49846000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 49846000.00
XPEL balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -23876000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -23876000.00
XPEL balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 18049000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 18049000.00
XPEL balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -100000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -100000.00
XPEL cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 6990000.00
XPEL cash_flow (quarterly, 2025-12-31) — Amortization Cash Flow: 2268000.00
XPEL cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 6990000.00
XPEL cash_flow (quarterly, 2025-12-31) — Amortization Of Intangibles: 2268000.00
XPEL income_statement (annual, 2025-12-31) — Basic Average Shares: 27657000.00
XPEL income_statement (quarterly, 2025-12-31) — Basic Average Shares: 27635000.00
XPEL income_statement (annual, 2025-12-31) — Basic EPS: 1.85
XPEL income_statement (quarterly, 2025-12-31) — Basic EPS: 0.49
XPEL cash_flow (annual, 2025-12-31) — Beginning Cash Position: 22087000.00
XPEL cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 64497000.00
XPEL cash_flow (annual, 2025-12-31) — Capital Expenditure: -5558000.00
XPEL cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -1588000.00
XPEL balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 22804000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 22804000.00
XPEL balance_sheet (annual, 2025-12-31) — Capital Stock: 28000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Capital Stock: 28000.00
XPEL balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 50864000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 50864000.00
XPEL balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 50864000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 50864000.00
XPEL cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -3657000.00
XPEL cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -3232000.00
XPEL cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -33778000.00
XPEL cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -12992000.00
XPEL cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 66938000.00
XPEL cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 2667000.00
XPEL cash_flow (annual, 2025-12-31) — Change In Inventory: 11476000.00
XPEL cash_flow (quarterly, 2025-12-31) — Change In Inventory: 6281000.00
XPEL cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 249000.00
XPEL cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -2705000.00
XPEL cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 11338000.00
XPEL cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -4197000.00
XPEL cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -3887000.00
XPEL cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -3579000.00
XPEL cash_flow (annual, 2025-12-31) — Change In Receivables: -20444000.00
XPEL cash_flow (quarterly, 2025-12-31) — Change In Receivables: -13058000.00
XPEL cash_flow (annual, 2025-12-31) — Change In Working Capital: -1268000.00
XPEL cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -17258000.00
XPEL cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -20444000.00
XPEL cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -13058000.00
XPEL cash_flow (annual, 2025-12-31) — Changes In Cash: 29503000.00
XPEL cash_flow (quarterly, 2025-12-31) — Changes In Cash: -13557000.00
XPEL balance_sheet (annual, 2025-12-31) — Common Stock: 28000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Common Stock: 28000.00
XPEL balance_sheet (annual, 2025-12-31) — Common Stock Equity: 280282000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 280282000.00
XPEL cash_flow (annual, 2025-12-31) — Common Stock Payments: -2999000.00
XPEL balance_sheet (annual, 2025-12-31) — Construction In Progress: 1097000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 1097000.00
XPEL income_statement (annual, 2025-12-31) — Cost Of Revenue: 275181000.00
XPEL income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 71084000.00
XPEL balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 7814000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 7814000.00
XPEL balance_sheet (annual, 2025-12-31) — Current Assets: 230697000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Current Assets: 230697000.00
XPEL balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 6094000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 6094000.00
XPEL balance_sheet (annual, 2025-12-31) — Current Debt: 59000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Current Debt: 59000.00
XPEL balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 6153000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 6153000.00
XPEL balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 4795000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 4795000.00
XPEL balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 4795000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 4795000.00
XPEL balance_sheet (annual, 2025-12-31) — Current Liabilities: 71000000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 71000000.00
XPEL cash_flow (annual, 2025-12-31) — Deferred Income Tax: -299000.00
XPEL cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 2428000.00
XPEL cash_flow (annual, 2025-12-31) — Deferred Tax: -299000.00
XPEL cash_flow (quarterly, 2025-12-31) — Deferred Tax: 2428000.00
XPEL cash_flow (annual, 2025-12-31) — Depreciation: 6264000.00
XPEL cash_flow (quarterly, 2025-12-31) — Depreciation: 1531000.00
XPEL cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 13254000.00
XPEL cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 3799000.00
XPEL cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 13254000.00
XPEL cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 3799000.00
XPEL income_statement (annual, 2025-12-31) — Diluted Average Shares: 27683000.00
XPEL income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 27684000.00
XPEL income_statement (annual, 2025-12-31) — Diluted EPS: 1.85
XPEL income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.48
XPEL income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 51226000.00
XPEL income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 13410000.00
XPEL income_statement (annual, 2025-12-31) — EBIT: 64144000.00
XPEL income_statement (quarterly, 2025-12-31) — EBIT: 15811000.00
XPEL income_statement (annual, 2025-12-31) — EBITDA: 77398000.00
XPEL income_statement (quarterly, 2025-12-31) — EBITDA: 19610000.00
XPEL cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -726000.00
XPEL cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -76000.00
XPEL cash_flow (annual, 2025-12-31) — End Cash Position: 50864000.00
XPEL cash_flow (quarterly, 2025-12-31) — End Cash Position: 50864000.00
XPEL cash_flow (annual, 2025-12-31) — Financing Cash Flow: -3657000.00
XPEL cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -3232000.00
XPEL balance_sheet (annual, 2025-12-31) — Finished Goods: 105311000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Finished Goods: 105311000.00
XPEL cash_flow (annual, 2025-12-31) — Free Cash Flow: 61380000.00
XPEL cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 1079000.00
XPEL cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -13000.00
XPEL cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: -2000.00
XPEL income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 1495000.00
XPEL income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 331000.00
XPEL balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -135000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -135000.00
XPEL income_statement (annual, 2025-12-31) — General And Administrative Expense: 87232000.00
XPEL income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 22096000.00
XPEL balance_sheet (annual, 2025-12-31) — Goodwill: 59277000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Goodwill: 59277000.00
XPEL balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 108897000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 108897000.00
XPEL balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 49946000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 49946000.00
XPEL balance_sheet (annual, 2025-12-31) — Gross PPE: 61234000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Gross PPE: 61234000.00
XPEL income_statement (annual, 2025-12-31) — Gross Profit: 201019000.00
XPEL income_statement (quarterly, 2025-12-31) — Gross Profit: 51183000.00
XPEL cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 12540000.00
XPEL cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 2418000.00
XPEL income_statement (annual, 2025-12-31) — Interest Expense: 83000.00
XPEL income_statement (quarterly, 2025-12-31) — Interest Expense: 0.00
XPEL income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 83000.00
XPEL income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 0.00
XPEL cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 89000.00
XPEL cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 0.00
XPEL balance_sheet (annual, 2025-12-31) — Inventory: 122755000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Inventory: 122755000.00
XPEL balance_sheet (annual, 2025-12-31) — Invested Capital: 280341000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Invested Capital: 280341000.00
XPEL cash_flow (annual, 2025-12-31) — Investing Cash Flow: -33778000.00
XPEL cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -12992000.00
XPEL balance_sheet (annual, 2025-12-31) — Leases: 14067000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Leases: 14067000.00
XPEL balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 16710000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 16710000.00
XPEL balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 16710000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 16710000.00
XPEL cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -243000.00
XPEL cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -126000.00
XPEL balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 12225000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 12225000.00
XPEL balance_sheet (annual, 2025-12-31) — Minority Interest: 4903000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Minority Interest: 4903000.00
XPEL income_statement (annual, 2025-12-31) — Minority Interests: -363000.00
XPEL income_statement (quarterly, 2025-12-31) — Minority Interests: -250000.00
XPEL cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -26168000.00
XPEL cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -11003000.00
XPEL cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -2999000.00
XPEL income_statement (annual, 2025-12-31) — Net Income: 51226000.00
XPEL income_statement (quarterly, 2025-12-31) — Net Income: 13410000.00
XPEL income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 51226000.00
XPEL income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 13410000.00
XPEL income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 51589000.00
XPEL income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 13660000.00
XPEL income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 51226000.00
XPEL income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 13410000.00
XPEL income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 51226000.00
XPEL income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 13410000.00
XPEL cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 51589000.00
XPEL cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 13660000.00
XPEL income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 51589000.00
XPEL income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 13660000.00
XPEL cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -1550000.00
XPEL cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: -514000.00
XPEL income_statement (annual, 2025-12-31) — Net Interest Income: -83000.00
XPEL income_statement (quarterly, 2025-12-31) — Net Interest Income: 0.00
XPEL cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -2100000.00
XPEL cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: -415000.00
XPEL cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -243000.00
XPEL cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -126000.00
XPEL cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -243000.00
XPEL cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -126000.00
XPEL income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -83000.00
XPEL income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 0.00
XPEL cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -415000.00
XPEL cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -107000.00
XPEL balance_sheet (annual, 2025-12-31) — Net PPE: 37358000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Net PPE: 37358000.00
XPEL cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -3960000.00
XPEL cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -1060000.00
XPEL balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 171385000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 171385000.00
XPEL balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 120000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 120000.00
XPEL balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 120000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 120000.00
XPEL income_statement (annual, 2025-12-31) — Normalized EBITDA: 75903000.00
XPEL income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 19279000.00
XPEL income_statement (annual, 2025-12-31) — Normalized Income: 50022525.00
XPEL income_statement (quarterly, 2025-12-31) — Normalized Income: 13124030.74
XPEL cash_flow (annual, 2025-12-31) — Operating Cash Flow: 66938000.00
XPEL cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 2667000.00
XPEL cash_flow (annual, 2025-12-31) — Operating Gains Losses: -13000.00
XPEL cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -2000.00
XPEL income_statement (annual, 2025-12-31) — Operating Income: 62649000.00
XPEL income_statement (quarterly, 2025-12-31) — Operating Income: 15480000.00
XPEL income_statement (annual, 2025-12-31) — Operating Revenue: 476200000.00
XPEL income_statement (quarterly, 2025-12-31) — Operating Revenue: 122267000.00
XPEL balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 27604183.00
XPEL balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 27604183.00
XPEL balance_sheet (annual, 2025-12-31) — Other Current Assets: 6651000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 6651000.00
XPEL balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 59000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 59000.00
XPEL balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 14467000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 14467000.00
XPEL balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -135000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -135000.00
XPEL income_statement (annual, 2025-12-31) — Other Gand A: 87232000.00
XPEL income_statement (quarterly, 2025-12-31) — Other Gand A: 22096000.00
XPEL income_statement (annual, 2025-12-31) — Other Income Expense: 1495000.00
XPEL income_statement (quarterly, 2025-12-31) — Other Income Expense: 331000.00
XPEL balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 49620000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 49620000.00
XPEL balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 5574000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 5574000.00
XPEL balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 9511000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 9511000.00
XPEL balance_sheet (annual, 2025-12-31) — Other Properties: 33845000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Other Properties: 33845000.00
XPEL balance_sheet (annual, 2025-12-31) — Payables: 37771000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Payables: 37771000.00
XPEL balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 45585000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 45585000.00
XPEL balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
XPEL balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
XPEL income_statement (annual, 2025-12-31) — Pretax Income: 64061000.00
XPEL income_statement (quarterly, 2025-12-31) — Pretax Income: 15811000.00
XPEL balance_sheet (annual, 2025-12-31) — Properties: 0.00
XPEL balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
XPEL cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 922000.00
XPEL cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: 63000.00
XPEL cash_flow (annual, 2025-12-31) — Purchase Of Business: -26168000.00
XPEL cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -11003000.00
XPEL cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -1550000.00
XPEL cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: -514000.00
XPEL cash_flow (annual, 2025-12-31) — Purchase Of Investment: -2100000.00
XPEL cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -415000.00
XPEL cash_flow (annual, 2025-12-31) — Purchase Of PPE: -4008000.00
XPEL cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -1074000.00
XPEL balance_sheet (annual, 2025-12-31) — Raw Materials: 15618000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Raw Materials: 15618000.00
XPEL balance_sheet (annual, 2025-12-31) — Receivables: 50427000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Receivables: 50427000.00
XPEL income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 275181000.00
XPEL income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 71084000.00
XPEL income_statement (annual, 2025-12-31) — Reconciled Depreciation: 13254000.00
XPEL income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 3799000.00
XPEL cash_flow (annual, 2025-12-31) — Repayment Of Debt: -243000.00
XPEL cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -126000.00
XPEL cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -2999000.00
XPEL balance_sheet (annual, 2025-12-31) — Retained Earnings: 265339000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 265339000.00
XPEL cash_flow (annual, 2025-12-31) — Sale Of PPE: 48000.00
XPEL cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 14000.00
XPEL income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 51138000.00
XPEL income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 13607000.00
XPEL income_statement (annual, 2025-12-31) — Selling General And Administration: 138370000.00
XPEL income_statement (quarterly, 2025-12-31) — Selling General And Administration: 35703000.00
XPEL balance_sheet (annual, 2025-12-31) — Share Issued: 27682807.00
XPEL balance_sheet (quarterly, 2025-12-31) — Share Issued: 27682807.00
XPEL cash_flow (annual, 2025-12-31) — Stock Based Compensation: 2753000.00
XPEL cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: -23000.00
XPEL balance_sheet (annual, 2025-12-31) — Stockholders Equity: 280282000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 280282000.00
XPEL balance_sheet (annual, 2025-12-31) — Tangible Book Value: 171385000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 171385000.00
XPEL income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 291525.00
XPEL income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 45030.74
XPEL income_statement (annual, 2025-12-31) — Tax Provision: 12472000.00
XPEL income_statement (quarterly, 2025-12-31) — Tax Provision: 2151000.00
XPEL income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.20
XPEL income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.14
XPEL balance_sheet (annual, 2025-12-31) — Taxes Receivable: 581000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 581000.00
XPEL balance_sheet (annual, 2025-12-31) — Total Assets: 382526000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Total Assets: 382526000.00
XPEL balance_sheet (annual, 2025-12-31) — Total Capitalization: 280282000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 280282000.00
XPEL balance_sheet (annual, 2025-12-31) — Total Debt: 22863000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Total Debt: 22863000.00
XPEL balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 285185000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 285185000.00
XPEL income_statement (annual, 2025-12-31) — Total Expenses: 413551000.00
XPEL income_statement (quarterly, 2025-12-31) — Total Expenses: 106787000.00
XPEL balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 97341000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 97341000.00
XPEL balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 151829000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 151829000.00
XPEL balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 26341000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 26341000.00
XPEL income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 62649000.00
XPEL income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 15480000.00
XPEL income_statement (annual, 2025-12-31) — Total Unusual Items: 1495000.00
XPEL income_statement (quarterly, 2025-12-31) — Total Unusual Items: 331000.00
XPEL income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 1495000.00
XPEL income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 331000.00
XPEL balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 78624.00
XPEL balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 78624.00
XPEL balance_sheet (annual, 2025-12-31) — Treasury Stock: 2999000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 2999000.00
XPEL balance_sheet (annual, 2025-12-31) — Work In Process: 1826000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Work In Process: 1826000.00
XPEL balance_sheet (annual, 2025-12-31) — Working Capital: 159697000.00
XPEL balance_sheet (quarterly, 2025-12-31) — Working Capital: 159697000.00
XPEL income_statement (quarterly, 2026-03-31) — +Operating Expense: 38219000.00
XPEL income_statement (quarterly, 2026-03-31) — +Total Revenue: 117354000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 43172000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 53515000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -25218000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 18680000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -400000.00
XPEL cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 2059000.00
XPEL cash_flow (quarterly, 2026-03-31) — Amortization Of Intangibles: 2059000.00
XPEL income_statement (quarterly, 2026-03-31) — Basic Average Shares: 27589000.00
XPEL income_statement (quarterly, 2026-03-31) — Basic EPS: 0.37
XPEL cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 50864000.00
XPEL cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -9933000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 20822000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Capital Stock: 28000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 45106000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 45106000.00
XPEL cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -3571000.00
XPEL cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -9893000.00
XPEL cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 7379000.00
XPEL cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 5592000.00
XPEL cash_flow (quarterly, 2026-03-31) — Change In Inventory: -8959000.00
XPEL cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 1493000.00
XPEL cash_flow (quarterly, 2026-03-31) — Change In Payable: 5592000.00
XPEL cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 5592000.00
XPEL cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -1492000.00
XPEL cash_flow (quarterly, 2026-03-31) — Change In Receivables: -4267000.00
XPEL cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -7633000.00
XPEL cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -4267000.00
XPEL cash_flow (quarterly, 2026-03-31) — Changes In Cash: -6085000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Common Stock: 28000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 287511000.00
XPEL cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -2939000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 9592000.00
XPEL income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 66124000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 6180000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Current Assets: 237198000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 5741000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 5741000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 8476000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 8476000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 77223000.00
XPEL cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -442000.00
XPEL cash_flow (quarterly, 2026-03-31) — Deferred Tax: -442000.00
XPEL cash_flow (quarterly, 2026-03-31) — Depreciation: 1623000.00
XPEL cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 3682000.00
XPEL cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 3682000.00
XPEL income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 27666000.00
XPEL income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.37
XPEL income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 10345000.00
XPEL income_statement (quarterly, 2026-03-31) — EBIT: 13291000.00
XPEL income_statement (quarterly, 2026-03-31) — EBITDA: 16973000.00
XPEL cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 327000.00
XPEL cash_flow (quarterly, 2026-03-31) — End Cash Position: 45106000.00
XPEL cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -3571000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Finished Goods: 112578000.00
XPEL cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -2554000.00
XPEL cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: -10000.00
XPEL income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 280000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -943000.00
XPEL income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 23056000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Goodwill: 57400000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 105846000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 53915000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Gross PPE: 68976000.00
XPEL income_statement (quarterly, 2026-03-31) — Gross Profit: 51230000.00
XPEL cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 1273000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 1389000.00
XPEL income_statement (quarterly, 2026-03-31) — Interest Expense: 4000.00
XPEL income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 4000.00
XPEL cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 0.00
XPEL balance_sheet (quarterly, 2026-03-31) — Inventory: 131575000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Invested Capital: 287511000.00
XPEL cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -9893000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Leases: 14489000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 15081000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 15081000.00
XPEL cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -59000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 12200000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Minority Interest: 5079000.00
XPEL income_statement (quarterly, 2026-03-31) — Minority Interests: -160000.00
XPEL cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 0.00
XPEL cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -2939000.00
XPEL income_statement (quarterly, 2026-03-31) — Net Income: 10345000.00
XPEL income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 10345000.00
XPEL income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 10505000.00
XPEL income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 10345000.00
XPEL income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 10345000.00
XPEL cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 10505000.00
XPEL income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 10505000.00
XPEL cash_flow (quarterly, 2026-03-31) — Net Intangibles Purchase And Sale: -218000.00
XPEL income_statement (quarterly, 2026-03-31) — Net Interest Income: -4000.00
XPEL cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -59000.00
XPEL cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -59000.00
XPEL income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -4000.00
XPEL cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -573000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Net PPE: 43758000.00
XPEL cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -9675000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 181665000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 625000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 0.00
XPEL balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 625000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 0.00
XPEL income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 16693000.00
XPEL income_statement (quarterly, 2026-03-31) — Normalized Income: 10123520.00
XPEL cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 7379000.00
XPEL cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -10000.00
XPEL income_statement (quarterly, 2026-03-31) — Operating Income: 13011000.00
XPEL income_statement (quarterly, 2026-03-31) — Operating Revenue: 117354000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 27558575.00
XPEL balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 7002000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 12265000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -943000.00
XPEL income_statement (quarterly, 2026-03-31) — Other Gand A: 23056000.00
XPEL income_statement (quarterly, 2026-03-31) — Other Income Expense: 280000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 48446000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 7020000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 9553000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Other Properties: 32695000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Payables: 44561000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 50741000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
XPEL income_statement (quarterly, 2026-03-31) — Pretax Income: 13287000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
XPEL cash_flow (quarterly, 2026-03-31) — Provisionand Write Offof Assets: 343000.00
XPEL cash_flow (quarterly, 2026-03-31) — Purchase Of Business: 0.00
XPEL cash_flow (quarterly, 2026-03-31) — Purchase Of Intangibles: -218000.00
XPEL cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -9715000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Raw Materials: 16412000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Receivables: 53515000.00
XPEL income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 66124000.00
XPEL income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 3682000.00
XPEL cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -59000.00
XPEL cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -2939000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 275684000.00
XPEL cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 40000.00
XPEL income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 15163000.00
XPEL income_statement (quarterly, 2026-03-31) — Selling General And Administration: 38219000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Share Issued: 27705220.00
XPEL cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 934000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 287511000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 181665000.00
XPEL income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 58520.00
XPEL income_statement (quarterly, 2026-03-31) — Tax Provision: 2782000.00
XPEL income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.21
XPEL balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 0.00
XPEL balance_sheet (quarterly, 2026-03-31) — Total Assets: 394447000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 287511000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Total Debt: 20822000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 292590000.00
XPEL income_statement (quarterly, 2026-03-31) — Total Expenses: 104343000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 101857000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 157249000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 24634000.00
XPEL income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 13011000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 1389000.00
XPEL income_statement (quarterly, 2026-03-31) — Total Unusual Items: 280000.00
XPEL income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 280000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 146645.00
XPEL balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 5938000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Work In Process: 2585000.00
XPEL balance_sheet (quarterly, 2026-03-31) — Working Capital: 159975000.00
XPER cash_flow (annual, 2021-12-31) — Change In Other Current Assets: 15296000.00
XPER cash_flow (annual, 2021-12-31) — Common Stock Issuance: 0.00
XPER balance_sheet (annual, 2021-12-31) — Goodwill: 536512000.00
XPER cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 0.00
XPER cash_flow (annual, 2021-12-31) — Net Investment Purchase And Sale: 0.00
XPER balance_sheet (annual, 2021-12-31) — Other Equity Interest: 1025838000.00
XPER income_statement (annual, 2021-12-31) — Other Income Expense: 1590000.00
XPER balance_sheet (annual, 2021-12-31) — Other Inventories: 5102000.00
XPER income_statement (annual, 2021-12-31) — Other Non Operating Income Expenses: 1590000.00
XPER cash_flow (annual, 2021-12-31) — Provisionand Write Offof Assets: -1016000.00
XPER cash_flow (annual, 2021-12-31) — Purchase Of Business: -12401000.00
XPER cash_flow (annual, 2021-12-31) — Sale Of Investment: 0.00
XPER income_statement (annual, 2022-12-31) — +Operating Expense: 516467000.00
XPER income_statement (annual, 2022-12-31) — +Total Revenue: 502260000.00
XPER balance_sheet (annual, 2022-12-31) — Accounts Payable: 14864000.00
XPER balance_sheet (annual, 2022-12-31) — Accounts Receivable: 64712000.00