XPEL, INC. (XPEL) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service (7 categories)

2026-04-01 to 2026-06-30

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XPEL, INC. (XPEL) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and service (7 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETPaint protection filmWindow filmInstallation laborSoftwareCutbank creditsOtherOtherTotal revenueGross MarginTotal cost of salesOperating IncomeTotal operating expensesGeneral and administrativeSales and marketingOther income (expense), net (calculated)Income before income taxesNet incomeIncome tax expenseOther income (expense), net (calculated)Other income,net (calculated)$141.00 KIncome before income taxesPretax income$23.36 MTotal revenueTotal revenue$143.05 MGross MarginGross Margin$63.14 MOperating IncomeOperating Income$23.22 MNet incomeNet income$18.30 MPaint protection filmPaint protection film$74.82 MTotal operating expensesTotal operatingexpenses$39.93 MIncome tax expenseIncome tax expense$5.05 MGeneral and administrativeGeneral and administrative$24.54 MTotal cost of salesTotal cost of sales$79.91 MWindow filmWindow film$32.46 MSales and marketingSales and marketing$15.39 MInstallation laborInstallation labor$25.33 MSoftwareSoftware$2.26 MCutbank creditsCutbank credits$1.92 MOtherOther$4.39 MOtherOther$1.88 M
Chart details

XPEL, INC. (XPEL) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service (7 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
143,053,000 US dollars
Total cost of sales
79,913,000 US dollars
Gross Margin
63,140,000 US dollars
Total operating expenses
39,925,000 US dollars
Operating Income
23,215,000 US dollars
Other income (expense), net (calculated)
141,000 US dollars
Income before income taxes
23,356,000 US dollars
Income tax expense
5,053,000 US dollars
Net income
18,303,000 US dollars
Paint protection film
74,822,000 US dollars
Window film
32,459,000 US dollars
Other
4,393,000 US dollars
Software
2,258,000 US dollars
Cutbank credits
1,918,000 US dollars
Installation labor
25,328,000 US dollars
Other
1,875,000 US dollars
Sales and marketing
15,386,000 US dollars
General and administrative
24,539,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to XPEL, INC.: $18.04 M; to noncontrolling interests: $264.00 K.
XPEL, INC. (XPEL) FY2026 Q2 P&L / Income Statement Sankey chart, Product and service (7 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

44.1%

Gross profit / revenue

Operating margin

16.2%

Operating profit / revenue

Cash conversion

168.2%

Operating cash / net income, same period

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