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

- Company: XPEL, INC. (XPEL)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001767258-26-000074
- Page: https://plicit.ai/financials/xpel/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/xpel-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service (7 categories)

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.

## Chart details: Revenue by Product and Service (2 categories)

- Page: https://plicit.ai/financials/xpel/fy2026-q2-income-statement/revenue-by-product-and-service-2-categories
- Chart image: https://plicit.ai/charts/xpel-fy2026-q2-revenue-by-product-and-service-2-categories-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Product and service (2 categories). Revenue and costs use their disclosed 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
- **Product revenue revenue**: 111,674,000 US dollars
- **Service revenue revenue**: 31,379,000 US dollars
- **Product revenue cost of revenue**: 65,462,000 US dollars
- **Service revenue cost of revenue**: 14,451,000 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/xpel/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/xpel-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. 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
- **UNITED STATES**: 78,586,000 US dollars
- **CANADA**: 15,795,000 US dollars
- **CHINA**: 15,924,000 US dollars
- **Asia Other**: 6,178,000 US dollars
- **EU, UK, and Africa**: 16,961,000 US dollars
- **India and Middle East**: 6,410,000 US dollars
- **Latin America**: 3,199,000 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.