XPEL Inc
For the period ended Mar 31, 2024. Filed May 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
XPEL$38.01-1.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statement of Changes in Equity
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
| Stockholders' Equity - Three Months Ended March 31 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in-Capital · RetainedEarnings · AccumulatedOtherComprehensiveLoss · Total Stockholders’ Equity | |||||||
| Shares · Amount | |||||||
| Balance as of December 31, 2022 | 27,616 | $28 | $11,073 | $115,824 | $(2,203) | $124,722 | |
| Net income | 11,433 | 11,433 | |||||
| Foreign currency translation | — | — | — | — | 299 | 299 | |
| Stock-based compensation | — | — | 303 | — | — | 303 | |
| Balance as of March 31, 2023 | 27,616 | 28 | 11,376 | 127,257 | (1,904) | 136,757 | |
| Balance as of December 31, 2023 | 27,630 | 28 | 12,546 | 168,624 | (1,209) | 179,989 | |
| Net income | — | — | — | 6,666 | — | 6,666 | |
| Foreign currency translation | — | — | — | — | (862) | (862) | |
| Stock-based compensation | 1 | — | 630 | — | — | 630 | |
| Balance as of March 31, 2024 | 27,631 | $28 | $13,176 | $175,290 | $(2,071) | $186,423 | |
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