Xpel Inc
NASDAQ:XPEL
Xpel Inc
NASDAQ:XPEL
Price:
37.95
USD
-0.69%
Market Closed
Market Cap:
$1.1B
Balance Sheet
Balance Sheet Decomposition
Xpel Inc
Xpel Inc
Balance Sheet Decomposition is not available for
Xpel Inc
Xpel Inc
Balance Sheet
Xpel Inc
Xpel Inc
Currency: USD
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
4
|
4
|
12
|
29
|
10
|
8
|
12
|
22
|
|
| Cash Equivalents |
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
4
|
4
|
12
|
29
|
10
|
8
|
12
|
22
|
|
| Total Receivables |
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
4
|
5
|
6
|
6
|
7
|
10
|
14
|
15
|
25
|
30
|
|
| Accounts Receivables |
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
5
|
6
|
6
|
7
|
10
|
13
|
15
|
24
|
29
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
6
|
7
|
8
|
10
|
11
|
15
|
22
|
52
|
81
|
107
|
111
|
|
| Other Current Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
4
|
4
|
4
|
5
|
|
| Total Current Assets |
1
|
2
|
1
|
1
|
1
|
2
|
4
|
5
|
10
|
14
|
15
|
20
|
21
|
36
|
63
|
79
|
107
|
146
|
168
|
|
| PP&E Net |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
9
|
11
|
23
|
30
|
32
|
37
|
|
| PP&E Gross |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
9
|
11
|
23
|
30
|
32
|
37
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
3
|
5
|
6
|
9
|
14
|
17
|
|
| Intangible Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
4
|
4
|
4
|
4
|
5
|
33
|
29
|
35
|
35
|
|
| Goodwill |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
2
|
5
|
26
|
27
|
37
|
44
|
|
| Other Long-Term Assets |
0
|
3
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Other Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
2
|
5
|
26
|
27
|
37
|
44
|
|
| Total Assets |
1
N/A
|
7
+600%
|
3
-56%
|
2
-48%
|
2
+6%
|
3
+88%
|
5
+69%
|
6
+19%
|
13
+97%
|
20
+55%
|
22
+12%
|
29
+33%
|
31
+5%
|
52
+69%
|
84
+62%
|
161
+92%
|
193
+20%
|
252
+30%
|
286
+13%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
5
|
6
|
10
|
6
|
7
|
13
|
25
|
17
|
24
|
26
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
6
|
8
|
8
|
10
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
3
|
4
|
5
|
|
| Total Current Liabilities |
1
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
5
|
9
|
10
|
14
|
9
|
12
|
21
|
36
|
27
|
36
|
42
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
4
|
25
|
26
|
19
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
2
|
3
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
13
|
13
|
14
|
18
|
|
| Total Liabilities |
1
N/A
|
2
+100%
|
2
-17%
|
1
-50%
|
1
-30%
|
1
+100%
|
2
+71%
|
2
-13%
|
5
+148%
|
11
+115%
|
11
+2%
|
15
+32%
|
10
-36%
|
17
+70%
|
31
+85%
|
77
+151%
|
69
-10%
|
72
+5%
|
60
-17%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
2
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
3
|
4
|
8
|
8
|
8
|
7
|
6
|
5
|
1
|
0
|
2
|
4
|
11
|
25
|
43
|
74
|
116
|
169
|
214
|
|
| Additional Paid In Capital |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
11
|
11
|
10
|
11
|
11
|
13
|
16
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
4
|
|
| Total Equity |
0
N/A
|
5
N/A
|
1
-78%
|
1
-40%
|
1
+67%
|
2
+80%
|
3
+67%
|
4
+43%
|
7
+72%
|
8
+12%
|
10
+24%
|
14
+36%
|
21
+49%
|
35
+69%
|
53
+52%
|
85
+58%
|
125
+48%
|
180
+44%
|
225
+25%
|
|
| Total Liabilities & Equity |
1
N/A
|
7
+600%
|
3
-56%
|
2
-48%
|
2
+6%
|
3
+88%
|
5
+69%
|
6
+19%
|
13
+97%
|
20
+55%
|
22
+12%
|
29
+33%
|
31
+5%
|
52
+69%
|
84
+62%
|
161
+92%
|
193
+20%
|
252
+30%
|
286
+13%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
22
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
|
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