Growth Metrics

Xpel (XPEL) Change in Accured Expenses (2018 - 2026)

Xpel posted quarterly Change in Accured Expenses of $5.6 million for Q1 2026, up 307.11% year-on-year from $1.4 million in Q1 2025, and up 233.24% on a QoQ basis from -$4.2 million in Q4 2025.

Xpel (XPEL) has 9 years of Change in Accured Expenses data on file, last reported at $5.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses rose 307.11% year-over-year to $5.6 million; the trailing twelve-month figure through Mar 2026 stood at $19.6 million (up 308.53% YoY), and the FY2025 full-year result was $11.3 million, up 327.04% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at $5.6 million, up from -$4.2 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $14.6 million in Q3 2025 and bottomed at -$11.8 million in Q4 2023.
  • The 5-year median for Change in Accured Expenses is -$2.4 million (2024), against an average of $1.1 million.
  • The widest annual swing landed in 2022, when Change in Accured Expenses plunged 1028.79%; it then jumped 307.11% in 2026.
  • A 5-year view of Change in Accured Expenses shows it stood at -$5.4 million in 2022, then sank by 119.41% to -$11.8 million in 2023, then jumped by 140.79% to $4.8 million in 2024, then sank by 186.95% to -$4.2 million in 2025, then jumped by 233.24% to $5.6 million in 2026.
  • The last three Change in Accured Expenses figures came in at $5.6 million (Q1 2026), -$4.2 million (Q4 2025), and $14.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn -
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn -7.73 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn -
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn -
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn -
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn -73.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn -
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn -30.00 Mn
10 Xpel 1.21 Bn 1.17 Bn 51.23 Mn 5.59 Mn

Historic Data

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DateValue
Mar 31, 2026 5.59 Mn
Mar 31, 2026 5.59 Mn
Dec 31, 2025 -4.20 Mn
Dec 31, 2025 -4.20 Mn
Sep 30, 2025 14.57 Mn
Sep 30, 2025 14.57 Mn
Jun 30, 2025 3.67 Mn
Jun 30, 2025 3.67 Mn
Mar 31, 2025 -2.70 Mn
Mar 31, 2025 -2.70 Mn
Dec 31, 2024 4.83 Mn
Dec 31, 2024 4.83 Mn
Sep 30, 2024 5.13 Mn
Sep 30, 2024 5.13 Mn
Jun 30, 2024 -2.45 Mn
Jun 30, 2024 -2.45 Mn
Mar 31, 2024 -4.85 Mn
Mar 31, 2024 -4.85 Mn
Dec 31, 2023 -11.83 Mn
Dec 31, 2023 -11.83 Mn
Sep 30, 2023 11.01 Mn
Sep 30, 2023 11.01 Mn
Jun 30, 2023 9.78 Mn
Jun 30, 2023 9.78 Mn
Mar 31, 2023 -2.48 Mn
Mar 31, 2023 -2.48 Mn
Dec 31, 2022 -5.39 Mn
Dec 31, 2022 -5.39 Mn
Sep 30, 2022 -6.38 Mn
Sep 30, 2022 -6.38 Mn
Jun 30, 2022 -5.53 Mn
Jun 30, 2022 -5.53 Mn
Mar 31, 2022 9.40 Mn
Mar 31, 2022 9.40 Mn
Dec 31, 2021 -1.82 Mn
Dec 31, 2021 -1.82 Mn
Sep 30, 2021 9.76 Mn
Sep 30, 2021 9.76 Mn
Jun 30, 2021 -489,640.00
Jun 30, 2021 -489,640.00
Mar 31, 2021 4.57 Mn
Mar 31, 2021 4.57 Mn
Dec 31, 2020 -2,659.00
Dec 31, 2020 -2,659.00
Sep 30, 2020 2.84 Mn
Sep 30, 2020 2.84 Mn
Jun 30, 2020 1.32 Mn
Jun 30, 2020 1.32 Mn
Mar 31, 2020 2.20 Mn
Mar 31, 2020 2.20 Mn
Dec 31, 2019 -431,655.00
Dec 31, 2019 -431,655.00
Sep 30, 2019 -667,269.00
Sep 30, 2019 -667,269.00
Jun 30, 2019 2.73 Mn
Jun 30, 2019 2.73 Mn
Mar 31, 2019 2.24 Mn
Mar 31, 2019 2.24 Mn
Dec 31, 2018 -4.33 Mn
Dec 31, 2018 -4.33 Mn
Sep 30, 2018 851,953.00
Sep 30, 2018 851,953.00