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

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

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.