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Inventory
$128,011K
(22.94%↑ Y/Y)
Accounts receivable, net
$53,613K
(40.64%↑ Y/Y)
Cash and cash
equivalents
$40,675K
(-17.98%↓ Y/Y)
Prepaid expenses and
other current assets
$4,601K
(-15.95%↓ Y/Y)
Total current assets
$226,900K
(14.99%↑ Y/Y)
Property and equipment,
net
$104,460K
(519.02%↑ Y/Y)
Goodwill
$61,316K
(31.75%↑ Y/Y)
Intangible assets, net
$53,702K
(65.28%↑ Y/Y)
Right-of-use lease assets
$17,422K
(-13.49%↓ Y/Y)
Other non-current
assets
$7,072K
(104.63%↑ Y/Y)
Deferred tax asset, net
$1,776K
(41.29%↑ Y/Y)
Total assets
$472,648K
(48.60%↑ Y/Y)
Total liabilities and
stockholders equity
$472,648K
(48.60%↑ Y/Y)
Total stockholders
equity
$318,556K
(24.60%↑ Y/Y)
Total liabilities
$154,092K
(146.89%↑ Y/Y)
Stockholders' equity
$306,125K
(19.70%↑ Y/Y)
Non-controlling interest
$12,431K
(15259.76%↑ Y/Y)
Total current
liabilities
$86,935K
(94.81%↑ Y/Y)
Long-term debt
$43,456K
Non-current portion of lease
liabilities
$13,377K
(-17.22%↓ Y/Y)
Other long-term
liabilities
$10,324K
(591.96%↑ Y/Y)
Treasury stock, 146,645
and 78,624 shares at...
$5,938K
Accumulated other
comprehensive loss
-$1,510K
(-317.13%↓ Y/Y)
Retained earnings
$293,723K
(22.90%↑ Y/Y)
Additional
paid-in-capital
$19,822K
(16.02%↑ Y/Y)
Accounts payable and
accrued liabilities
$57,157K
(46.73%↑ Y/Y)
Other short-term
liabilities
$20,828K
Current portion lease
liabilities
$5,373K
(-0.43%↓ Y/Y)
Income tax payable
$2,233K
(989.27%↑ Y/Y)
Short-term debt
$1,344K
Common stock, 0.001 par
value 100,000,000...
$28K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
XPEL, Inc. (XPEL)
XPEL, Inc. (XPEL)
source: myfinsight.com