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

Xpel (XPEL) has reported Cost of Revenue for 9 consecutive years, with $15.2 million the latest figure, recorded in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $15.2 million, down 74.69% year-over-year; the trailing twelve-month figure through Mar 2026 was -$52.8 million (down 1289.27% YoY), and the FY2025 annual result was $51.1 million, up 19.43% from the prior year.
• Cost of Revenue was $15.2 million for Q1 2026 at Xpel, up from -$153.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $71.2 million in Q2 2025 and troughed at -$153.0 million in Q4 2025.
• Average Cost of Revenue over 5 years is $8.5 million, with a median of $10.6 million recorded in 2024.
• The widest YoY moves for Cost of Revenue: up 661.65% in 2024, down 311.12% in 2024.
• Over 5 years, Cost of Revenue stood at $47.4 million in 2022, then surged by 36.2% to $64.6 million in 2023, then tumbled by 311.12% to -$136.4 million in 2024, then decreased by 12.14% to -$153.0 million in 2025, then surged by 109.91% to $15.2 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $15.2 million in Q1 2026, -$153.0 million in Q4 2025, and $13.8 million in Q3 2025.