Xpel (XPEL) Operating Leases (2019 - 2026)
Xpel's (XPEL) quarterly Operating Leases came in at $15.1 million in Q1 2026, down 4.6% YoY from $15.8 million in Q1 2025, and down 9.75% on a QoQ basis from $16.7 million in Q4 2025.
Xpel (XPEL) Operating Leases (2019 - 2026) Analysis & Trends
Xpel (XPEL) has 8 years of Operating Leases data on file, last reported at $15.1 million in Q1 2026.
- Quarterly Operating Leases fell 4.6% year-over-year to $15.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.1 million (down 4.6% YoY) and the FY2025 annual result came in at $16.7 million, up 3.62% from the prior year.
- Operating Leases retreated to $15.1 million in Q1 2026, from $16.7 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $16.8 million in Q3 2025 to a low of $10.0 million in Q2 2022.
- A 5-year average of $14.2 million and a median of $15.2 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases jumped 117.62% — and 2023, when it decreased 4.68%.
- Tracing XPEL's Operating Leases over 5 years: stood at $16.0 million in 2022, then climbed by 4.23% to $16.7 million in 2023, then declined by 3.33% to $16.1 million in 2024, then advanced by 3.62% to $16.7 million in 2025, then declined by 9.75% to $15.1 million in 2026.
- The last three Operating Leases figures came in at $15.1 million (Q1 2026), $16.7 million (Q4 2025), and $16.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.63 Bn | 73.37 Bn | 2.52 Bn |
| 2 | Autozone | 48.58 Bn | 48.32 Bn | 2.52 Bn |
| 3 | Magna International | 20.08 Bn | 18.65 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.40 Bn | 17.84 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.79 Bn | 11.35 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.51 Bn | 10.44 Bn | - |
| 8 | Aptiv | 10.25 Bn | 9.49 Bn | 775.00 Mn |
| 9 | Autoliv | 9.30 Bn | 8.92 Bn | 509.00 Mn |
| 10 | Xpel | 1.41 Bn | 1.37 Bn | 63.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.38 Mn |
| Mar 31, 2026 | 15.08 Mn |
| Dec 31, 2025 | 16.71 Mn |
| Sep 30, 2025 | 16.75 Mn |
| Jun 30, 2025 | 16.16 Mn |
| Mar 31, 2025 | 15.81 Mn |
| Dec 31, 2024 | 16.13 Mn |
| Sep 30, 2024 | 15.21 Mn |
| Jun 30, 2024 | 15.36 Mn |
| Mar 31, 2024 | 12.81 Mn |
| Dec 31, 2023 | 16.68 Mn |
| Sep 30, 2023 | 11.52 Mn |
| Jun 30, 2023 | 12.30 Mn |
| Mar 31, 2023 | 12.24 Mn |
| Dec 31, 2022 | 16.00 Mn |
| Sep 30, 2022 | 12.09 Mn |
| Jun 30, 2022 | 10.01 Mn |
| Mar 31, 2022 | 10.79 Mn |
| Dec 31, 2021 | 12.81 Mn |
| Sep 30, 2021 | 9.08 Mn |