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| Date | Value |
|---|---|
| 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 |