Xpel (XPEL) Operating Income (2018 - 2026)
Xpel posted quarterly Operating Income of $13.0 million for Q1 2026, up 17.01% year-on-year from $11.1 million in Q1 2025, and down 15.95% on a QoQ basis from $15.5 million in Q4 2025.
Xpel (XPEL) has 9 years of Operating Income data on file, last reported 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.
- Across five years, Operating Income topped out at $20.2 million in Q2 2023 and bottomed at $9.2 million in Q1 2024.
- The 5-year median for Operating Income is $15.5 million (2025), against an average of $15.0 million.
- The widest annual swing landed in 2022, when Operating Income surged 66.94%; it then slumped 38.19% in 2024.
- A 5-year view of Operating Income shows it stood at $10.8 million in 2022, then jumped by 31.16% to $14.2 million in 2023, then slipped by 13.21% to $12.3 million in 2024, then gained by 25.39% to $15.5 million in 2025, then fell 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn | 841.61 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 698.46 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 286.27 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 89.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 336.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 378.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 866.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 195.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 237.00 Mn |
| 10 | Xpel | 1.21 Bn | 1.17 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 |
| Mar 31, 2021 | 8.55 Mn |
| Dec 31, 2020 | 7.33 Mn |
| Sep 30, 2020 | 8.41 Mn |
| Jun 30, 2020 | 5.14 Mn |
| Mar 31, 2020 | 2.48 Mn |
| Dec 31, 2019 | 4.97 Mn |
| Sep 30, 2019 | 5.67 Mn |
| Jun 30, 2019 | 3.97 Mn |
| Mar 31, 2019 | 2.47 Mn |
| Dec 31, 2018 | 2.58 Mn |
| Sep 30, 2018 | 2.99 Mn |
| Jun 30, 2018 | 3.46 Mn |