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
DateValue
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