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Date: February 28, 2024 Jurisdictions: Alberta
Create participation fee form FORM 13-501F4 CLASS 3A REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, WOOD, Barry R., an officer of the reporting issuer noted below have examined this Form 13-501F4 (th e Form) being submitted hereunder to the Alberta Securities Commission and certify that to my knowled ge, having exercised reasonable diligence, the...
Date: February 28, 2024 Jurisdictions: Ontario
Create participation fee form FORM 13-502F1 CLASS 1 AND CLASS 3B REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, WOOD, Barry R., an officer of the reporting issuer noted below have examined this Form 13-502F1 (the Form) being submitted hereunder to the Ontario Securities Commission and certify that to my knowledge, having exercised reasonabl...
Date: February 28, 2024 Jurisdictions: Alberta, British Columbia, Manitoba, Ontario
EXHIBIT 32.2 CERTIFICATION PURSUANT TO 18 U.S.C. 1350 (SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002) I, Barry R.Wood, Senior Vice President and Chief Financial Officer of XPEL, Inc. (the Company), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that, to my knowledge: (1) the Annual Report on Form 10-K of the Company for th...
EXHIBIT 32.1 CERTIFICATION PURSUANT TO 18 U.S.C. 1350 (SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002) I, Ryan L. Pape, President and Chief Executive Officer of XPEL, Inc. (the Company), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that, to my knowledge: (1) the Annual Report on Form 10-K of the Company for the fiscal yea...
XPEL Inc. 2023 Management Discussion and Analysis jtyree Rectangle ...
Item 8. Financial Statements and Supplementary Data INDEX TO FINANCIAL STATEMENTS Financial Statements Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34) ............................ 40 Consolidated Balance Sheets ................................................................................................................. 42 Consolidated Statemen...
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to C...
Date: November 8, 2023 Jurisdictions: Alberta, British Columbia, Manitoba, Ontario
EXHIBIT 31.1 CERTIFICATION PURSUANT TO SECTION 302(A) OF THE SARBANES-OXLEY ACT OF 2002 I, Ryan L. Pape, certify that: Date: November 8, 2023 1. I have reviewed this Quarterly Report on Form 10-Q of XPEL, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the stateme...
EXHIBIT 31.2 CERTIFICATION PURSUANT TO SECTION 302(A) OF THE SARBANES-OXLEY ACT OF 2002 I, Barry R. Wood, certify that: Date: November 8, 2023 1. I have reviewed this Quarterly Report on Form 10-Q of XPEL, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the state...
XPEL, Inc. Third Quarter 2023 Management Discussion and Analysis ...