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

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

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.