Xpel (XPEL) FCF Margin (2018 - 2026)
Xpel's (XPEL) quarterly FCF Margin came in at 1.99% in Q1 2026, down 413.0% YoY from 0.64% in Q1 2025, and down 252.78% on a QoQ basis from 1.3% in Q4 2025.
Xpel (XPEL) FCF Margin (2018 - 2026) Analysis & Trends
Xpel (XPEL) has 9 years of FCF Margin data on file, last reported at 1.99% in Q1 2026.
- Quarterly FCF Margin fell 413.0% year-over-year to 1.99% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 11.92% (up 33.0% YoY) and the FY2025 annual result came in at 13.22%, up 344.0% from the prior year.
- FCF Margin fell to 1.99% in Q1 2026, from 1.3% in the prior quarter.
- In the past five years, FCF Margin ranged from a high of 25.65% in Q3 2025 to a low of 7.74% in Q1 2024.
- A 5-year average of 6.93% and a median of 2.14% in 2025 frame the typical range for FCF Margin.
- Annual changes were most pronounced in 2022 — FCF Margin plunged 2289 bps — and 2023, when it surged 2763 bps.
- Tracing XPEL's FCF Margin over 5 years: stood at 0.05% in 2022, then plunged by 4855 bps to 2.59% in 2023, then jumped by 269 bps to 4.37% in 2024, then sank by 70 bps to 1.3% in 2025, then plunged by 253 bps to 1.99% in 2026.
- The last three FCF Margin figures came in at 1.99% (Q1 2026), 1.3% (Q4 2025), and 25.65% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.61 Bn | 73.35 Bn | 2.52 Bn | 14.29% |
| 2 | Autozone | 48.46 Bn | 48.21 Bn | 2.52 Bn | 9.43% |
| 3 | Magna International | 19.76 Bn | 18.33 Bn | 1.61 Bn | 11.14% |
| 4 | Genuine Parts | 18.47 Bn | 17.91 Bn | 2.47 Bn | 4.47% |
| 5 | Borgwarner | 13.65 Bn | 11.20 Bn | 721.00 Mn | 13.43% |
| 6 | Allison Transmission Holdings | 10.89 Bn | 10.49 Bn | 515.00 Mn | 17.94% |
| 7 | Aptiv | 10.35 Bn | 9.59 Bn | 775.00 Mn | 5.07% |
| 8 | Modine Manufacturing | 10.33 Bn | 10.26 Bn | - | - |
| 9 | Autoliv | 9.27 Bn | 8.89 Bn | 509.00 Mn | 12.13% |
| 10 | Xpel | 1.40 Bn | 1.36 Bn | 63.14 Mn | -23.99% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -23.99% |
| Mar 31, 2026 | -1.99% |
| Dec 31, 2025 | 1.30% |
| Sep 30, 2025 | 25.65% |
| Jun 30, 2025 | 21.61% |
| Mar 31, 2025 | 2.14% |
| Dec 31, 2024 | 4.37% |
| Sep 30, 2024 | 16.22% |
| Jun 30, 2024 | 22.82% |
| Mar 31, 2024 | -7.74% |
| Dec 31, 2023 | -2.59% |
| Sep 30, 2023 | 9.44% |
| Jun 30, 2023 | 24.87% |
| Mar 31, 2023 | -1.58% |
| Dec 31, 2022 | -0.05% |
| Sep 30, 2022 | 11.93% |
| Jun 30, 2022 | -2.76% |
| Mar 31, 2022 | -5.89% |
| Dec 31, 2021 | -5.06% |
| Sep 30, 2021 | -0.76% |