Xpel Inc

NASDAQ:XPEL USA Auto Parts
Market Cap
$1.06 Billion
Market Cap Rank
#7727 Global
#4047 in USA
Share Price
$38.28
Change (1 day)
+0.87%
52-Week Range
$24.72 - $54.95
All Time High
$101.40
About

XPEL, Inc. manufactures, installs, sells, and distributes protective films, coatings and related services. It offers automotive surface and paint protection, windshield protection, and automotive and architectural window films, as well as proprietary DAP software. The company also provides pre-cut film products, merchandise and apparel, ceramic coatings, installation, and tools and accessories. I… Read more

Xpel Inc (XPEL) - Net Assets

Latest net assets as of September 2025: $273.85 Million USD

Based on the latest financial reports, Xpel Inc (XPEL) has net assets worth $273.85 Million USD as of September 2025.

Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets ($387.69 Million) and total liabilities ($113.84 Million). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.

Key Net Assets Metrics

Metric Value
Current Net Assets $273.85 Million
% of Total Assets 70.64%
Annual Growth Rate N/A
5-Year Change 322.34%
10-Year Change 2602.75%
Growth Volatility 54.48

Xpel Inc - Net Assets Trend (2003–2024)

This chart illustrates how Xpel Inc's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.

Annual Net Assets for Xpel Inc (2003–2024)

The table below shows the annual net assets of Xpel Inc from 2003 to 2024.

Year Net Assets Change
2024-12-31 $225.46 Million +25.26%
2023-12-31 $179.99 Million +44.31%
2022-12-31 $124.72 Million +47.67%
2021-12-31 $84.46 Million +58.22%
2020-12-31 $53.38 Million +52.99%
2019-12-31 $34.89 Million +69.28%
2018-12-31 $20.61 Million +48.80%
2017-12-31 $13.85 Million +34.58%
2016-12-31 $10.29 Million +23.40%
2015-12-31 $8.34 Million +11.46%
2014-12-31 $7.48 Million +73.43%
2013-12-31 $4.32 Million +44.08%
2012-12-31 $2.99 Million +63.41%
2011-12-31 $1.83 Million +83.12%
2010-12-31 $1.00 Million +74.05%
2009-12-31 $575.01K -43.62%
2008-12-31 $1.02 Million -77.87%
2007-12-31 $4.61 Million +2871.02%
2006-12-31 $-166.32K -125.90%
2005-12-31 $642.12K +782.74%
2004-12-31 $-94.05K -80.29%
2003-12-31 $-52.17K --

Equity Component Analysis

This analysis shows how different components contribute to Xpel Inc's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.

Equity Composition Insights

  • Retained earnings have grown by 21416516700.0% over the analyzed period, indicating profitable operations and earnings retention.

Current Equity Component Breakdown (December 2024)

Component Amount Percentage
Retained Earnings $214.11 Million 94.97%
Common Stock $28.00K 0.01%
Other Comprehensive Income $-4.24 Million -1.88%
Other Components $15.55 Million 6.90%
Total Equity $225.46 Million 100.00%

Xpel Inc Competitors by Market Cap

The table below lists competitors of Xpel Inc ranked by their market capitalization.

Equity Growth Attribution

This analysis shows how different factors contributed to changes in Xpel Inc's equity between the two most recent reporting periods.

Equity Growth Insights

  • From 2023 to 2024, total equity changed from 179,989,000 to 225,455,000, a change of 45,466,000 (25.3%).
  • Net income of 45,489,000 contributed positively to equity growth.
  • Share repurchases of 193,000 reduced equity.
  • Other comprehensive income decreased equity by 3,027,000.
  • Other factors increased equity by 3,197,000.

Equity Change Factors (2023 to 2024)

Factor Impact Contribution
Net Income $45.49 Million +20.18%
Share Repurchases $193.00K -0.09%
Other Comprehensive Income $-3.03 Million -1.34%
Other Changes $3.20 Million +1.42%
Total Change $- 25.26%

Book Value vs Market Value Analysis

This analysis compares Xpel Inc's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.

Valuation Insights

  • Current price-to-book ratio: 4.69x
  • The company is trading at a significant premium to its book value, suggesting the market values its earnings potential, brand, or other intangibles highly.

Historical Price-to-Book Ratios

Date Book Value per Share Market Price P/B Ratio
2003-12-31 $0.00 $38.28 x
2004-12-31 $-0.01 $38.28 x
2005-12-31 $0.03 $38.28 x
2006-12-31 $-0.01 $38.28 x
2007-12-31 $0.20 $38.28 x
2008-12-31 $0.04 $38.28 x
2009-12-31 $0.02 $38.28 x
2010-12-31 $0.04 $38.28 x
2011-12-31 $0.07 $38.28 x
2012-12-31 $0.12 $38.28 x
2013-12-31 $0.17 $38.28 x
2014-12-31 $0.29 $38.28 x
2015-12-31 $0.32 $38.28 x
2016-12-31 $0.40 $38.28 x
2017-12-31 $0.51 $38.28 x
2018-12-31 $0.75 $38.28 x
2019-12-31 $1.27 $38.28 x
2020-12-31 $1.93 $38.28 x
2021-12-31 $3.06 $38.28 x
2022-12-31 $4.52 $38.28 x
2023-12-31 $6.51 $38.28 x
2024-12-31 $8.16 $38.28 x

Capital Efficiency Dashboard

This dashboard shows how efficiently Xpel Inc utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.

Capital Efficiency Insights

  • Current Return on Equity (ROE): 20.18%
  • The company demonstrates strong efficiency in generating profits from shareholder equity.
  • DuPont Analysis Breakdown:
  • • Net Profit Margin: 10.82%
  • • Asset Turnover: 1.47x
  • • Equity Multiplier: 1.27x
  • Recent ROE (20.18%) is above the historical average (-6.06%), indicating improving capital efficiency.

Historical Capital Efficiency Metrics

Year Return on Equity Net Profit Margin Asset Turnover Equity Multiplier Economic Value Added
2003 0.00% -2.01% 5.21x 0.00x $-35.28K
2004 0.00% -25.25% 4.23x 0.00x $-645.84K
2005 -115.69% -24.41% 2.75x 1.73x $-807.07K
2006 0.00% -42.76% 3.25x 0.00x $-1.43 Million
2007 -17.88% -14.07% 0.84x 1.52x $-1.28 Million
2008 -384.13% -50.38% 2.54x 3.00x $-4.02 Million
2009 -98.51% -14.77% 2.44x 2.73x $-623.91K
2010 42.55% 10.31% 2.46x 1.68x $325.73K
2011 44.52% 13.50% 1.87x 1.77x $632.62K
2012 38.81% 10.89% 1.98x 1.80x $862.72K
2013 30.60% 7.38% 2.78x 1.49x $888.75K
2014 41.87% 10.45% 2.35x 1.70x $2.36 Million
2015 18.63% 3.75% 2.12x 2.34x $720.08K
2016 21.41% 4.28% 2.37x 2.11x $1.18 Million
2017 8.50% 1.75% 2.33x 2.08x $-208.75K
2018 41.88% 7.93% 3.60x 1.47x $6.63 Million
2019 39.87% 10.76% 2.52x 1.47x $10.47 Million
2020 34.25% 11.50% 1.90x 1.57x $12.94 Million
2021 37.37% 12.18% 1.61x 1.91x $23.12 Million
2022 33.18% 12.77% 1.68x 1.55x $28.91 Million
2023 29.34% 13.32% 1.57x 1.40x $34.80 Million
2024 20.18% 10.82% 1.47x 1.27x $22.94 Million

Industry Comparison

This section compares Xpel Inc's net assets metrics with peer companies in the Auto Parts industry.

Industry Context

  • Industry: Auto Parts
  • Average net assets among peers: $103,481,752,622
  • Average return on equity (ROE) among peers: 15.33%

Peer Company Comparison

Company Net Assets Return on Equity Debt-to-Equity Market Cap
Xpel Inc (XPEL) $273.85 Million 0.00% 0.42x $905.47 Million
Altisource Asset Management Corporation (AAMCF) $-89.89 Million 0.00% 0.00x $94.00
Advance Auto Parts Inc (AAP) $2.00 Billion 24.66% 2.98x $3.18 Billion
AB Dynamics plc (ABDDF) $17.52 Million 22.12% 0.22x $390.81 Million
Adient PLC (ADNT) $2.60 Billion 7.88% 2.62x $1.54 Billion
Agristar Inc (AGRS) $687.77K -63.01% 1.48x $96.09
Akebono Brake Industry Co. Ltd (AKBIF) $53.88 Billion 46.13% 1.76x $73.29 Million
Allison Transmission Holdings Inc (ALSN) $689.00 Million 73.15% 5.10x $9.85 Billion
Autoliv Inc (ALV) $2.40 Billion 11.99% 1.21x $7.72 Billion
Aptiv PLC (APTV) $4.01 Billion 24.68% 2.36x $15.08 Billion
Aisin Seiki Co Ltd (ASEKY) $969.31 Billion 5.73% 1.14x $5.03 Billion