Xpel (XPEL) Cost of Revenue (2018 - 2026)

Xpel (XPEL) reported Cost of Revenue of $15.2 million for Q1 2026, down 74.69% on a YoY basis from $59.9 million in Q1 2025, and up 109.91% quarter-over-quarter from -$153.0 million in Q4 2025.

Xpel (XPEL) Cost of Revenue (2018 - 2026) Analysis & Trends

Xpel has reported Cost of Revenue for 9 years, with the latest figure at $15.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 74.69% year-over-year to $15.2 million; the trailing twelve-month figure through Mar 2026 stood at -$52.8 million (down 1289.27% YoY), and the FY2025 full-year result was $51.1 million, up 19.43% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $15.2 million, up from -$153.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $71.2 million in Q2 2025, with the low at -$153.0 million in Q4 2025.
  • Historically, Cost of Revenue has averaged $8.5 million across 5 years, with a median of $10.6 million in 2024.
  • The largest YoY upside for Cost of Revenue was 661.65% in 2024 against a maximum downside of 311.12% in 2024.
  • Xpel's Cost of Revenue stood at $47.4 million in 2022, then surged by 36.2% to $64.6 million in 2023, then plunged by 311.12% to -$136.4 million in 2024, then declined by 12.14% to -$153.0 million in 2025, then surged by 109.91% to $15.2 million in 2026.
  • The last three Cost of Revenue figures came in at $15.2 million (Q1 2026), -$153.0 million (Q4 2025), and $13.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 2.21 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 2.32 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 618.90 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 2.86 Bn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 3.93 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 4.17 Bn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn 6.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 8.96 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 1.00 Bn
10 Xpel 1.23 Bn 1.19 Bn 51.23 Mn 15.16 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 15.16 Mn
Mar 31, 2026 15.16 Mn
Dec 31, 2025 -152.96 Mn
Dec 31, 2025 -152.96 Mn
Sep 30, 2025 13.79 Mn
Sep 30, 2025 13.79 Mn
Jun 30, 2025 71.20 Mn
Jun 30, 2025 71.20 Mn
Mar 31, 2025 59.91 Mn
Mar 31, 2025 59.91 Mn
Dec 31, 2024 -136.40 Mn
Dec 31, 2024 -136.40 Mn
Sep 30, 2024 10.64 Mn
Sep 30, 2024 10.64 Mn
Jun 30, 2024 62.05 Mn
Jun 30, 2024 62.05 Mn
Mar 31, 2024 10.39 Mn
Mar 31, 2024 10.39 Mn
Dec 31, 2023 64.61 Mn
Dec 31, 2023 64.61 Mn