Xpel (XPEL) Operating Expenses (2018 - 2026)
Xpel posted quarterly Operating Expenses of $38.2 million for Q1 2026, up 16.61% year-on-year from $32.8 million in Q1 2025, and up 7.05% on a QoQ basis from $35.7 million in Q4 2025.
Xpel (XPEL) has 9 years of Operating Expenses data on file, last reported at $38.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 16.61% year-over-year to $38.2 million; the trailing twelve-month figure through Mar 2026 stood at $143.8 million (up 17.55% YoY), and the FY2025 full-year result was $138.4 million, up 17.05% from the prior year.
- Operating Expenses for Q1 2026 stood at $38.2 million, up from $35.7 million in the prior quarter.
- Across five years, Operating Expenses topped out at $38.2 million in Q1 2026 and bottomed at $17.2 million in Q2 2022.
- The 5-year median for Operating Expenses is $28.6 million (2024), against an average of $27.3 million.
- The widest annual swing landed in 2022, when Operating Expenses soared 81.53%; it then increased 13.86% in 2025.
- A 5-year view of Operating Expenses shows it stood at $20.2 million in 2022, then soared by 32.21% to $26.7 million in 2023, then climbed by 17.41% to $31.4 million in 2024, then climbed by 13.86% to $35.7 million in 2025, then climbed by 7.05% to $38.2 million in 2026.
- The last three Operating Expenses figures came in at $38.2 million (Q1 2026), $35.7 million (Q4 2025), and $35.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 330.65 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 2.05 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 93.00 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 346.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 4.71 Bn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 557.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 211.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 281.00 Mn |
| 10 | Xpel | 1.21 Bn | 1.17 Bn | 51.23 Mn | 38.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38.22 Mn |
| Dec 31, 2025 | 35.70 Mn |
| Sep 30, 2025 | 35.67 Mn |
| Jun 30, 2025 | 34.22 Mn |
| Mar 31, 2025 | 32.78 Mn |
| Dec 31, 2024 | 31.36 Mn |
| Sep 30, 2024 | 29.53 Mn |
| Jun 30, 2024 | 28.68 Mn |
| Mar 31, 2024 | 28.65 Mn |
| Dec 31, 2023 | 26.71 Mn |
| Sep 30, 2023 | 23.90 Mn |
| Jun 30, 2023 | 23.80 Mn |
| Mar 31, 2023 | 21.03 Mn |
| Dec 31, 2022 | 20.20 Mn |
| Sep 30, 2022 | 18.46 Mn |
| Jun 30, 2022 | 17.23 Mn |
| Mar 31, 2022 | 17.68 Mn |
| Dec 31, 2021 | 16.16 Mn |
| Sep 30, 2021 | 14.09 Mn |
| Jun 30, 2021 | 12.58 Mn |
| Mar 31, 2021 | 9.74 Mn |
| Dec 31, 2020 | 8.63 Mn |
| Sep 30, 2020 | 7.62 Mn |
| Jun 30, 2020 | 6.60 Mn |
| Mar 31, 2020 | 7.81 Mn |
| Dec 31, 2019 | 7.48 Mn |
| Sep 30, 2019 | 6.60 Mn |
| Jun 30, 2019 | 6.65 Mn |
| Mar 31, 2019 | 5.68 Mn |
| Dec 31, 2018 | 5.84 Mn |
| Sep 30, 2018 | 5.86 Mn |
| Jun 30, 2018 | 5.10 Mn |