XPEL, Inc.
For the period ended Jun 30, 2026. Filed Aug 7, 2026.
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.
Jun 30, 2026 · Filed Aug 7, 2026
XPEL$40.03+5.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Stockholders' Equity
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
| Stockholders' Equity - Three Months Ended June 30, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in-Capital · Treasury Stock · RetainedEarnings · Accumulated Other Comprehensive Income (Loss) · Equity attributable to Stockholders of the Company · Non-Controlling Interest · Total Stockholders’ Equity | ||||||||||
| Shares · Amount · Shares · Amount | ||||||||||
| Balance as of March 31, 2025 | 27,662 | $28 | $16,136 | — | $— | $222,699 | $(3,409) | $235,454 | $— | $235,454 |
| Net income | — | — | — | — | — | 16,290 | — | 16,290 | (82) | 16,208 |
| Foreign currency translation | — | — | — | — | — | — | 3,047 | 3,047 | — | 3,047 |
| Stock-based compensation | 8 | — | 949 | — | — | — | — | 949 | — | 949 |
| Balance as of June 30, 2025 | 27,670 | $28 | $17,085 | — | $— | $238,989 | $(362) | $255,740 | $(82) | $255,658 |
| Balance as of March 31, 2026 | 27,705 | $28 | 18,680 | (147) | (5,938) | 275,684 | (943) | 287,511 | 5,079 | 292,590 |
| Net income | — | — | — | — | — | 18,039 | — | 18,039 | 264 | 18,303 |
| Foreign currency translation | — | — | — | — | — | — | (567) | (567) | — | (567) |
| Stock-based compensation | 12 | — | 1,142 | — | — | — | — | 1,142 | — | 1,142 |
| Minority interest contribution | — | — | — | — | — | — | — | — | 7,088 | 7,088 |
| Balance as of June 30, 2026 | 27,717 | $28 | $19,822 | (147) | $(5,938) | $293,723 | $(1,510) | $306,125 | $12,431 | $318,556 |
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
| Stockholders' Equity - Six Months Ended June 30, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in-Capital · Treasury Stock · RetainedEarnings · Accumulated Other Comprehensive Income (Loss) · Equity attributable to Stockholders of the Company · Non-Controlling Interest · Total Stockholders’ Equity | ||||||||||
| Shares · Amount · Shares · Amount | ||||||||||
| Balance as of December 31, 2024 | 27,652 | $28 | $15,550 | — | $— | $214,113 | $(4,236) | $225,455 | $— | $225,455 |
| Net income | — | — | — | — | — | 24,876 | — | 24,876 | (82) | 24,794 |
| Foreign currency translation | — | — | — | — | — | — | 3,874 | 3,874 | — | 3,874 |
| Stock-based compensation | 18 | — | 1,535 | — | — | — | — | 1,535 | — | 1,535 |
| Balance as of June 30, 2025 | 27,670 | $28 | $17,085 | — | $— | $238,989 | $(362) | $255,740 | $(82) | $255,658 |
| Balance as of December 31, 2025 | 27,683 | 28 | 18,049 | (79) | (2,999) | 265,339 | (135) | 280,282 | 4,903 | 285,185 |
| Net income | — | — | — | — | — | 28,384 | — | 28,384 | 423 | 28,807 |
| Foreign currency translation | — | — | — | — | — | — | (1,375) | (1,375) | — | (1,375) |
| Stock-based compensation | 34 | — | 1,773 | — | — | — | — | 1,773 | — | 1,773 |
| Purchase of treasury shares | — | — | — | (68) | (2,939) | — | — | (2,939) | — | (2,939) |
| Minority interest contribution | — | — | — | — | — | — | — | — | 7,105 | 7,105 |
| Balance as of June 30, 2026 | 27,717 | $28 | $19,822 | (147) | $(5,938) | $293,723 | $(1,510) | $306,125 | $12,431 | $318,556 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.