Growth Metrics

Xpel (XPEL) Capital Expenditures (2018 - 2026)

Xpel posted quarterly Capital Expenditures of $9.7 million for Q1 2026, up 868.59% year-on-year from $1.0 million in Q1 2025, and up 804.56% on a QoQ basis from $1.1 million in Q4 2025.

Xpel (XPEL) has 9 years of Capital Expenditures data on file, last reported at $9.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 868.59% year-over-year to $9.7 million; the trailing twelve-month figure through Mar 2026 stood at $12.7 million (up 123.2% YoY), and the FY2025 full-year result was $4.0 million, down 40.29% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $9.7 million, up from $1.1 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $9.7 million in Q1 2026 and bottomed at $943000.0 in Q2 2025.
  • The 5-year median for Capital Expenditures is $1.6 million (2023), against an average of $2.0 million.
  • The widest annual swing landed in 2025, when Capital Expenditures sank 50.27%; it then soared 868.59% in 2026.
  • A 5-year view of Capital Expenditures shows it stood at $2.4 million in 2022, then tumbled by 32.76% to $1.6 million in 2023, then advanced by 0.8% to $1.6 million in 2024, then slumped by 34.03% to $1.1 million in 2025, then surged 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) Capital Expenditures (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 244.45 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 337.80 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 97.55 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 41.80 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 143.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 219.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -219.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 8.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 85.00 Mn
10 Xpel 1.21 Bn 1.17 Bn 51.23 Mn 9.72 Mn

Historic Data

Download Data 🔒
DateValue
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
Dec 31, 2023 1.62 Mn
Dec 31, 2023 1.62 Mn
Sep 30, 2023 1.44 Mn
Sep 30, 2023 1.44 Mn
Jun 30, 2023 1.25 Mn
Jun 30, 2023 1.25 Mn
Mar 31, 2023 2.06 Mn
Mar 31, 2023 2.06 Mn
Dec 31, 2022 2.40 Mn
Dec 31, 2022 2.40 Mn
Sep 30, 2022 1.51 Mn
Sep 30, 2022 1.51 Mn
Jun 30, 2022 1.75 Mn
Jun 30, 2022 1.75 Mn
Mar 31, 2022 2.27 Mn
Mar 31, 2022 2.27 Mn
Dec 31, 2021 1.64 Mn
Dec 31, 2021 1.64 Mn
Sep 30, 2021 1.62 Mn
Sep 30, 2021 1.62 Mn
Jun 30, 2021 2.06 Mn
Jun 30, 2021 2.06 Mn
Mar 31, 2021 1.41 Mn
Mar 31, 2021 1.41 Mn
Dec 31, 2020 423,892.00
Dec 31, 2020 423,892.00
Sep 30, 2020 316,121.00
Sep 30, 2020 316,121.00
Jun 30, 2020 265,930.00
Jun 30, 2020 265,930.00
Mar 31, 2020 776,057.00
Mar 31, 2020 776,057.00
Dec 31, 2019 575,749.00
Dec 31, 2019 575,749.00
Sep 30, 2019 229,949.00
Sep 30, 2019 229,949.00
Jun 30, 2019 363,311.00
Jun 30, 2019 363,311.00
Mar 31, 2019 400,814.00
Mar 31, 2019 400,814.00
Dec 31, 2018 965,405.00
Dec 31, 2018 965,405.00
Sep 30, 2018 509,317.00
Sep 30, 2018 509,317.00