Xpel (XPEL) Operating Income (2018 - 2026)
Xpel (XPEL) reported Operating Income of $13.0 million for Q1 2026, up 17.01% on a YoY basis from $11.1 million in Q1 2025, and down 15.95% quarter-over-quarter from $15.5 million in Q4 2025.
Xpel (XPEL) Operating Income (2018 - 2026) Analysis & Trends
Xpel has reported Operating Income for 9 years, with the latest figure at $13.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 17.01% year-over-year to $13.0 million; the trailing twelve-month figure through Mar 2026 stood at $64.5 million (up 5.74% YoY), and the FY2025 full-year result was $62.6 million, up 5.92% from the prior year.
- Operating Income for Q1 2026 stood at $13.0 million, down from $15.5 million in the prior quarter.
- The five-year high for Operating Income was $20.2 million in Q2 2023, with the low at $9.2 million in Q1 2024.
- Historically, Operating Income has averaged $15.0 million across 5 years, with a median of $15.5 million in 2025.
- Annual changes were most pronounced in 2022 — Operating Income surged 66.94% — and 2024, when it plunged 38.19%.
- Xpel's Operating Income 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 Operating Income 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) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 841.61 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 923.76 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 89.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 336.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 286.27 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 378.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | -244.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 463.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 195.00 Mn |
| 10 | Xpel | 1.23 Bn | 1.19 Bn | 51.23 Mn | 13.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 12.67 Mn |