Xpel (XPEL) Operating Leases (2019 - 2026)
Xpel (XPEL) reported Operating Leases of $15.1 million for Q1 2026, down 4.6% on a YoY basis from $15.8 million in Q1 2025, and down 9.75% quarter-over-quarter from $16.7 million in Q4 2025.
Xpel (XPEL) Operating Leases (2019 - 2026) Analysis & Trends
Xpel has reported Operating Leases for 8 years, with the latest figure at $15.1 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases fell 4.6% year-over-year to $15.1 million; the trailing twelve-month figure through Mar 2026 stood at $15.1 million (down 4.6% YoY), and the FY2025 full-year result was $16.7 million, up 3.62% from the prior year.
- Operating Leases for Q1 2026 stood at $15.1 million, down from $16.7 million in the prior quarter.
- The five-year high for Operating Leases was $16.8 million in Q3 2025, with the low at $10.0 million in Q2 2022.
- Historically, Operating Leases has averaged $14.0 million across 5 years, with a median of $15.1 million in 2026.
- The largest YoY upside for Operating Leases was 117.62% in 2022 against a maximum downside of 5.38% in 2022.
- Xpel's Operating Leases stood at $12.1 million in 2022, then surged by 37.64% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Xpel | 1.23 Bn | 1.19 Bn | 51.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 12.12 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 |
| Jun 30, 2021 | 8.19 Mn |