XPEL, Inc.
For the period ended Sep 30, 2025. Filed Nov 7, 2025.
View on SEC.govAbout this filing
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.
Sep 30, 2025 · Filed Nov 7, 2025
XPEL$38.01-1.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statement of Changes in Equity
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
| Stockholders' Equity - Three Months Ended September 30, | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in-Capital · RetainedEarnings · Accumulated Other Comprehensive Income (Loss) · Equity attributable to Stockholders of the Company · Non-Controlling Interest · Total Stockholders’ Equity | |||||||||
| Shares · Amount | |||||||||
| Balance as of June 30, 2024 | 27,638 | $28 | $13,926 | $190,323 | $(2,366) | $201,911 | $— | $201,911 | |
| Net income | — | — | — | 14,892 | — | 14,892 | — | 14,892 | |
| Foreign currency translation | — | — | — | — | 1,150 | 1,150 | — | 1,150 | |
| Stock-based compensation | 9 | — | 774 | — | — | 774 | 774 | ||
| Balance as of September 30, 2024 | 27,647 | 28 | 14,700 | 205,215 | (1,216) | 218,727 | — | 218,727 | |
| Balance as of June 30, 2025 | 27,670 | 28 | 17,085 | 238,989 | (362) | 255,740 | (82) | 255,658 | |
| Net income | — | — | — | 12,940 | — | 12,940 | 195 | 13,135 | |
| Foreign currency translation | — | — | — | — | (481) | (481) | — | (481) | |
| Stock-based compensation | 9 | — | 1,080 | — | — | 1,080 | — | 1,080 | |
| Minority interest contribution | — | — | — | — | — | — | 4,462 | 4,462 | |
| Balance as of September 30, 2025 | 27,679 | $28 | $18,165 | $251,929 | $(843) | $269,279 | $4,575 | $273,854 | |
| Stockholders' Equity - Nine Months Ended September 30, | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in-Capital · Retained Earnings · Accumulated Other Comprehensive Income (Loss) · Equity attributable to Stockholders of the Company · Non-Controlling Interest · Total Stockholders’ Equity | ||||||||
| Shares · Amount | ||||||||
| Balance as of December 31, 2023 | 27,630 | $28 | $12,546 | $168,624 | $(1,209) | $179,989 | $— | $179,989 |
| Net income | — | — | — | 36,591 | — | 36,591 | — | 36,591 |
| Foreign currency translation | — | — | — | — | (7) | (7) | — | (7) |
| Stock-based compensation | 17 | — | 2,154 | — | — | 2,154 | — | 2,154 |
| Balance as of September 30, 2024 | 27,647 | 28 | 14,700 | 205,215 | (1,216) | 218,727 | — | 218,727 |
| Balance as of December 31, 2024 | 27,652 | 28 | 15,550 | 214,113 | (4,236) | 225,455 | — | 225,455 |
| Net income | — | — | — | 37,816 | — | 37,816 | 113 | 37,929 |
| Foreign currency translation | — | — | — | — | 3,393 | 3,393 | — | 3,393 |
| Stock-based compensation | 27 | — | 2,615 | — | — | 2,615 | — | 2,615 |
| Minority interest contribution | — | — | — | — | — | — | 4,462 | 4,462 |
| Balance as of September 30, 2025 | 27,679 | $28 | $18,165 | $251,929 | $(843) | $269,279 | $4,575 | $273,854 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.