Xpel (XPEL) Capital Expenditures (2019 - 2026)
Xpel's (XPEL) quarterly Capital Expenditures came in at $9.7 million in Q1 2026, up 868.59% YoY from $1.0 million in Q1 2025, and up 804.56% on a QoQ basis from $1.1 million in Q4 2025.
Xpel (XPEL) Capital Expenditures (2019 - 2026) Analysis & Trends
Xpel (XPEL) has 8 years of Capital Expenditures data on file, last reported at $9.7 million in Q1 2026.
- Quarterly Capital Expenditures rose 868.59% year-over-year to $9.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.7 million (up 123.2% YoY) and the FY2025 annual result came in at $4.0 million, down 40.29% from the prior year.
- Capital Expenditures improved to $9.7 million in Q1 2026, from $1.1 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $9.7 million in Q1 2026 to a low of -$74000.0 in Q1 2022.
- A 5-year average of $2.0 million and a median of $1.5 million in 2022 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures slumped 165.4% — and 2023, when it soared 2877.03%.
- Tracing XPEL's Capital Expenditures over 5 years: stood at $2.4 million in 2022, then plunged by 32.76% to $1.6 million in 2023, then gained by 0.8% to $1.6 million in 2024, then tumbled by 34.03% to $1.1 million in 2025, then jumped by 804.56% to $9.7 million in 2026.
- The last three Capital Expenditures figures came in at $9.7 million (Q1 2026), $1.1 million (Q4 2025), and $988000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 307.60 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 345.51 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | -269.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 107.84 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 96.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 31.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 59.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 95.00 Mn |
| 10 | Xpel | 1.42 Bn | 1.38 Bn | 63.14 Mn | 65.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 65.11 Mn |
| Jun 30, 2026 | 65.11 Mn |
| Mar 31, 2026 | 9.72 Mn |
| Mar 31, 2026 | 9.72 Mn |
| Dec 31, 2025 | 1.07 Mn |
| Dec 31, 2025 | 1.07 Mn |
| Sep 30, 2025 | 988,000.00 |
| Sep 30, 2025 | 988,000.00 |
| Jun 30, 2025 | 943,000.00 |
| Jun 30, 2025 | 943,000.00 |
| Mar 31, 2025 | 1.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | 1.63 Mn |
| Dec 31, 2024 | 1.63 Mn |
| Sep 30, 2024 | 1.26 Mn |
| Sep 30, 2024 | 1.26 Mn |
| Jun 30, 2024 | 1.81 Mn |
| Jun 30, 2024 | 1.81 Mn |
| Mar 31, 2024 | 2.02 Mn |
| Mar 31, 2024 | 2.02 Mn |