Xpel (XPEL) EBITDA (2018 - 2026)
Xpel's (XPEL) quarterly EBITDA came in at $13.0 million in Q1 2026, up 17.01% YoY from $11.1 million in Q1 2025, and down 15.95% on a QoQ basis from $15.5 million in Q4 2025.
Xpel (XPEL) EBITDA (2018 - 2026) Analysis & Trends
Xpel (XPEL) has 9 years of EBITDA data on file, last reported at $13.0 million in Q1 2026.
- Quarterly EBITDA rose 17.01% year-over-year to $13.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $64.5 million (up 5.74% YoY) and the FY2025 annual result came in at $62.6 million, up 5.92% from the prior year.
- EBITDA retreated to $13.0 million in Q1 2026, from $15.5 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $20.2 million in Q2 2023 to a low of $9.2 million in Q1 2024.
- A 5-year average of $15.0 million and a median of $15.5 million in 2025 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2022 — EBITDA surged 66.94% — and 2024, when it plunged 38.19%.
- Tracing XPEL's EBITDA over 5 years: stood at $10.8 million in 2022, then soared by 31.16% to $14.2 million in 2023, then decreased by 13.21% to $12.3 million in 2024, then rose by 25.39% to $15.5 million in 2025, then declined by 15.95% to $13.0 million in 2026.
- The last three EBITDA figures came in at $13.0 million (Q1 2026), $15.5 million (Q4 2025), and $16.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 985.75 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 923.76 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 1.03 Bn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 336.34 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 370.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 291.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 367.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 192.00 Mn |
| 10 | Xpel | 1.39 Bn | 1.35 Bn | 63.14 Mn | 23.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.22 Mn |
| Mar 31, 2026 | 13.01 Mn |
| Dec 31, 2025 | 15.48 Mn |
| Sep 30, 2025 | 16.75 Mn |
| Jun 30, 2025 | 19.30 Mn |
| Mar 31, 2025 | 11.12 Mn |
| Dec 31, 2024 | 12.35 Mn |
| Sep 30, 2024 | 18.39 Mn |
| Jun 30, 2024 | 19.19 Mn |
| Mar 31, 2024 | 9.23 Mn |
| Dec 31, 2023 | 14.22 Mn |
| Sep 30, 2023 | 17.63 Mn |
| Jun 30, 2023 | 20.19 Mn |
| Mar 31, 2023 | 14.93 Mn |
| Dec 31, 2022 | 10.85 Mn |
| Sep 30, 2022 | 17.31 Mn |
| Jun 30, 2022 | 15.75 Mn |
| Mar 31, 2022 | 10.04 Mn |
| Dec 31, 2021 | 8.53 Mn |
| Sep 30, 2021 | 10.37 Mn |