Xpel (XPEL) Capital Expenditures (2018 - 2026)
Xpel (XPEL) reported Capital Expenditures of $9.7 million for Q1 2026, up 868.59% on a YoY basis from $1.0 million in Q1 2025, and up 804.56% quarter-over-quarter from $1.1 million in Q4 2025.
Xpel (XPEL) Capital Expenditures (2018 - 2026) Analysis & Trends
Xpel has reported Capital Expenditures for 9 years, with the latest figure 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.
- The five-year high for Capital Expenditures was $9.7 million in Q1 2026, with the low at $943000.0 in Q2 2025.
- Historically, Capital Expenditures has averaged $2.0 million across 5 years, with a median of $1.6 million in 2023.
- Annual changes were most pronounced in 2025 — Capital Expenditures tumbled 50.27% — and 2026, when it soared 868.59%.
- Xpel's Capital Expenditures 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) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 244.45 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 345.51 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 41.80 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 143.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 97.55 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 219.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 25.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | -219.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 8.00 Mn |
| 10 | Xpel | 1.23 Bn | 1.19 Bn | 51.23 Mn | 9.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |