XPEL, Inc.
For the period ended Jun 30, 2026. Filed Aug 7, 2026.
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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.
Jun 30, 2026 · Filed Aug 7, 2026
XPEL$38.01-1.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following exhibits are being filed or furnished with this quarterly report on Form 10-Q:
| Exhibit No. | Description | Method of Filing |
| 10.1* | Loan Agreement, dated May 15, 2026, by and between Harvest Ventures Holding Company and PNC Bank, National Association | Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on May 15, 2026 |
| 10.2 | Term Note dated May 15, 2026, by Harvest Ventures Holding Company payable to the Order of PNC Bank, National Association | Incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed on May 15, 2026 |
| 10.3* | Guaranty Agreement, dated May 15, 2026, by XPEL, Inc. in favor of PNC Bank, National Association | Incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K filed on May 15, 2026 |
| 10.4* | Second Amendment to Credit Agreement, dated May 15, 2026, by and among XPEL, Inc., the Lenders party thereto and Wells Fargo Bank, National Association, as Administrative Agent | Incorporated by reference to Exhibit 10.4 to the Company's Current Report on Form 8-K filed on May 15, 2026 |
| 10.5* | Standard Purchase and Sale Agreement, dated effective as of January 29, 2026, by and between SL Industrial, LP and XPEL, Inc. | Incorporated by reference to Exhibit 10.5 to the Company's Current Report on Form 8-K filed on May 15, 2026 |
| 10.6* | First Amendment to Standard Purchase and Sale Agreement, dated effective as of March 4, 2026, by and between SL Industrial, LP and XPEL, Inc. | Incorporated by reference to Exhibit 10.6 to the Company's Current Report on Form 8-K filed on May 15, 2026 |
| 10.7 | Assignment and Assumption Agreement, dated as of April 9, 2026, by and between XPEL, Inc. and Harvest Ventures Holding Company | Incorporated by reference to Exhibit 10.7 to the Company's Current Report on Form 8-K filed on May 15, 2026 |
| 10.8 | Second Amendment to Standard Purchase and Sale Agreement, dated effective as of April 23, 2026, by and between SL Industrial, LP and Harvest Ventures Holding Company | Incorporated by reference to Exhibit 10.8 to the Company's Current Report on Form 8-K filed on May 15, 2026 |
| 31.1 | Certification of Chief Executive Officer Pursuant to Exchange Act Rules 13a-14(a)/15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 31.2 | Certification of Chief Financial Officer Pursuant to Exchange Act Rules 13a-14(a)/15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 32.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished herewith |
| 32.2 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished herewith |
| 101 | The following materials from XPEL’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2026, formatted in Inline XBRL (Extensible Business Reporting Language): (i) the unaudited Condensed Consolidated Balance Sheets, (ii) the unaudited Condensed Consolidated Statements of Operations, (iii) the unaudited Condensed Consolidated Statements of Comprehensive Income, (iv) the unaudited Condensed Consolidated Statements of Equity, (v) the unaudited Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements | Filed herewith |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | Filed herewith |
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