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Ratios

Xpel (XPEL) Cost of Revenue (2018 - 2025)

Xpel's Cost of Revenue history spans 8 years, with the latest figure at $71.1 million for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 66.43% year-over-year to $71.1 million; the TTM value through Dec 2025 reached $216.0 million, down 27.36%, while the annual FY2025 figure was $275.2 million, 13.22% up from the prior year.
  • Cost of Revenue reached $71.1 million in Q4 2025 per XPEL's latest filing, up from $13.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $211.7 million in Q4 2024 to a low of $3.4 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $39.6 million, with a median of $28.6 million recorded in 2021.
  • Peak YoY movement for Cost of Revenue: crashed 85.71% in 2022, then skyrocketed 2192.96% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $5.3 million in 2021, then grew by 29.41% to $6.9 million in 2022, then soared by 34.76% to $9.2 million in 2023, then surged by 2192.96% to $211.7 million in 2024, then crashed by 66.43% to $71.1 million in 2025.
  • Per Business Quant, the three most recent readings for XPEL's Cost of Revenue are $71.1 million (Q4 2025), $13.8 million (Q3 2025), and $71.2 million (Q2 2025).