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

- Company: XPEL, INC. (XPEL)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/xpel-fy2026-ytd-q2-income-statement-sankey.png

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

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

- **Total revenue**: 260,407,000 US dollars
- **Total cost of sales**: 146,037,000 US dollars
- **Gross Margin**: 114,370,000 US dollars
- **Total operating expenses**: 78,144,000 US dollars
- **Operating Income**: 36,226,000 US dollars
- **Other income (expense), net (calculated)**: 417,000 US dollars
- **Income before income taxes**: 36,643,000 US dollars
- **Income tax expense**: 7,836,000 US dollars
- **Net income**: 28,807,000 US dollars
- **Paint protection film**: 136,486,000 US dollars
- **Window film**: 55,716,000 US dollars
- **Other**: 8,186,000 US dollars
- **Software**: 4,484,000 US dollars
- **Cutbank credits**: 4,013,000 US dollars
- **Installation labor**: 48,433,000 US dollars
- **Other**: 3,089,000 US dollars
- **Sales and marketing**: 30,549,000 US dollars
- **General and administrative**: 47,595,000 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.: $28.38 M; to noncontrolling interests: $423.00 K.

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

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

Income statement for 2026-01-01 through 2026-06-30. View: Product and service (2 categories). Revenue and costs use their disclosed categories.

- **Total revenue**: 260,407,000 US dollars
- **Total cost of sales**: 146,037,000 US dollars
- **Gross Margin**: 114,370,000 US dollars
- **Total operating expenses**: 78,144,000 US dollars
- **Operating Income**: 36,226,000 US dollars
- **Other income (expense), net (calculated)**: 417,000 US dollars
- **Income before income taxes**: 36,643,000 US dollars
- **Income tax expense**: 7,836,000 US dollars
- **Net income**: 28,807,000 US dollars
- **Product revenue revenue**: 200,388,000 US dollars
- **Service revenue revenue**: 60,019,000 US dollars
- **Product revenue cost of revenue**: 117,828,000 US dollars
- **Service revenue cost of revenue**: 28,209,000 US dollars
- **Sales and marketing**: 30,549,000 US dollars
- **General and administrative**: 47,595,000 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.: $28.38 M; to noncontrolling interests: $423.00 K.

## Chart details: Revenue by Geography

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

Income statement for 2026-01-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 260,407,000 US dollars
- **Total cost of sales**: 146,037,000 US dollars
- **Gross Margin**: 114,370,000 US dollars
- **Total operating expenses**: 78,144,000 US dollars
- **Operating Income**: 36,226,000 US dollars
- **Other income (expense), net (calculated)**: 417,000 US dollars
- **Income before income taxes**: 36,643,000 US dollars
- **Income tax expense**: 7,836,000 US dollars
- **Net income**: 28,807,000 US dollars
- **UNITED STATES**: 142,429,000 US dollars
- **CANADA**: 24,194,000 US dollars
- **CHINA**: 27,633,000 US dollars
- **Asia Other**: 11,871,000 US dollars
- **EU, UK, and Africa**: 34,818,000 US dollars
- **India and Middle East**: 13,177,000 US dollars
- **Latin America**: 6,285,000 US dollars
- **Sales and marketing**: 30,549,000 US dollars
- **General and administrative**: 47,595,000 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.: $28.38 M; to noncontrolling interests: $423.00 K.