Growth Metrics

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

Xpel posted quarterly Cost of Revenue of $15.2 million for Q1 2026, down 74.69% year-on-year from $59.9 million in Q1 2025, and up 109.91% on a QoQ basis from -$153.0 million in Q4 2025.

Xpel (XPEL) has 9 years of Cost of Revenue data on file, last reported 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.
  • Across five years, Cost of Revenue topped out at $71.2 million in Q2 2025 and bottomed at -$153.0 million in Q4 2025.
  • The 5-year median for Cost of Revenue is $10.6 million (2024), against an average of $8.5 million.
  • Peak annual rise in Cost of Revenue reached 661.65% in 2024, while the deepest fall reached 311.12% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $47.4 million in 2022, then soared by 36.2% to $64.6 million in 2023, then tumbled by 311.12% to -$136.4 million in 2024, then fell by 12.14% to -$153.0 million in 2025, then soared 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 77.46 Bn 77.21 Bn 2.35 Bn 2.21 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 2.03 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 3.93 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 618.90 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 2.86 Bn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 4.17 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 8.96 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 1.00 Bn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 2.23 Bn
10 Xpel 1.21 Bn 1.17 Bn 51.23 Mn 15.16 Mn

Historic Data

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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
Sep 30, 2023 7.73 Mn
Sep 30, 2023 7.73 Mn
Jun 30, 2023 8.15 Mn
Jun 30, 2023 8.15 Mn
Mar 31, 2023 6.68 Mn
Mar 31, 2023 6.68 Mn
Dec 31, 2022 47.44 Mn
Dec 31, 2022 47.44 Mn
Sep 30, 2022 6.30 Mn
Sep 30, 2022 6.30 Mn
Jun 30, 2022 5.91 Mn
Jun 30, 2022 5.91 Mn
Mar 31, 2022 44.15 Mn
Mar 31, 2022 44.15 Mn
Dec 31, 2021 153.61 Mn
Dec 31, 2021 153.61 Mn
Sep 30, 2021 44.08 Mn
Sep 30, 2021 44.08 Mn
Jun 30, 2021 43.49 Mn
Jun 30, 2021 43.49 Mn
Mar 31, 2021 33.58 Mn
Mar 31, 2021 33.58 Mn
Dec 31, 2020 2.76 Mn
Dec 31, 2020 2.76 Mn
Sep 30, 2020 2.33 Mn
Sep 30, 2020 2.33 Mn
Jun 30, 2020 24.07 Mn
Jun 30, 2020 24.07 Mn
Mar 31, 2020 18.09 Mn
Mar 31, 2020 18.09 Mn
Dec 31, 2019 27.04 Mn
Dec 31, 2019 27.04 Mn
Sep 30, 2019 23.34 Mn
Sep 30, 2019 23.34 Mn
Jun 30, 2019 2.06 Mn
Jun 30, 2019 2.06 Mn
Mar 31, 2019 1.60 Mn
Mar 31, 2019 1.60 Mn
Dec 31, 2018 71.55 Mn
Dec 31, 2018 71.55 Mn
Sep 30, 2018 20.36 Mn
Sep 30, 2018 20.36 Mn
Jun 30, 2018 1.48 Mn
Jun 30, 2018 1.48 Mn