Xpel XPEL
NASDAQ XPEL
$51.34 +0.98 (+1.95%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Xpel's (XPEL) quarterly Cost of Revenue came in at $66.1 million in Q1 2026, up 10.37% YoY from $59.9 million in Q1 2025, and down 6.98% on a QoQ basis from $71.1 million in Q4 2025.

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

Xpel (XPEL) has 9 years of Cost of Revenue data on file, last reported at $66.1 million in Q1 2026.

  • Quarterly Cost of Revenue rose 10.37% year-over-year to $66.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $281.4 million (up 12.23% YoY) and the FY2025 annual result came in at $275.2 million, up 13.22% from the prior year.
  • Cost of Revenue declined to $66.1 million in Q1 2026, from $71.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $73.0 million in Q3 2025 to a low of $44.1 million in Q1 2022.
  • A 5-year average of $59.7 million and a median of $61.1 million in 2023 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2023 — Cost of Revenue surged 36.2% — and 2024, when it declined 1.21%.
  • Tracing XPEL's Cost of Revenue over 5 years: stood at $47.4 million in 2022, then surged by 36.2% to $64.6 million in 2023, then slipped by 1.21% to $63.8 million in 2024, then grew by 11.38% to $71.1 million in 2025, then declined by 6.98% to $66.1 million in 2026.
  • The last three Cost of Revenue figures came in at $66.1 million (Q1 2026), $71.1 million (Q4 2025), and $73.0 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 73.55 Bn 73.29 Bn 2.52 Bn 2.38 Bn
2 Autozone 48.72 Bn 48.46 Bn 2.52 Bn 2.32 Bn
3 Magna International 20.02 Bn 18.59 Bn 1.61 Bn 9.37 Bn
4 Genuine Parts 18.44 Bn 17.88 Bn 2.47 Bn 4.07 Bn
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn 2.93 Bn
6 Allison Transmission Holdings 11.11 Bn 10.71 Bn 515.00 Mn 1.05 Bn
7 Modine Manufacturing 10.43 Bn 10.36 Bn - -
8 Aptiv 10.21 Bn 9.45 Bn 775.00 Mn 2.50 Bn
9 Autoliv 9.27 Bn 8.90 Bn 509.00 Mn 2.29 Bn
10 Xpel 1.42 Bn 1.38 Bn 63.14 Mn 79.91 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 79.91 Mn
Jun 30, 2026 79.91 Mn
Mar 31, 2026 66.12 Mn
Mar 31, 2026 66.12 Mn
Dec 31, 2025 71.08 Mn
Dec 31, 2025 71.08 Mn
Sep 30, 2025 72.99 Mn
Sep 30, 2025 72.99 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 63.82 Mn
Dec 31, 2024 63.82 Mn
Sep 30, 2024 64.94 Mn
Sep 30, 2024 64.94 Mn
Jun 30, 2024 62.05 Mn
Jun 30, 2024 62.05 Mn
Mar 31, 2024 52.23 Mn
Mar 31, 2024 52.23 Mn