Xpel (XPEL) Operating Leases (2019 - 2026)

Xpel (XPEL) posted Operating Leases of $15.1 million for Q1 2026, down 9.75% quarter-over-quarter from $16.7 million in Q4 2025, and down 4.6% year-on-year from $15.8 million in Q1 2025.

Xpel (XPEL) Operating Leases (2019 - 2026) Analysis & Trends

Xpel (XPEL) has reported Operating Leases for 8 consecutive years, with $15.1 million the latest figure, recorded in Q1 2026.

  • Operating Leases for Q1 2026 came in at $15.1 million, down 4.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.1 million (down 4.6% YoY), and the FY2025 annual result was $16.7 million, up 3.62% from the prior year.
  • Operating Leases was $15.1 million for Q1 2026 at Xpel, down from $16.7 million in the prior quarter.
  • Over five years, Operating Leases peaked at $16.8 million in Q3 2025 and troughed at $10.0 million in Q2 2022.
  • Average Operating Leases over 5 years is $14.0 million, with a median of $15.1 million recorded in 2026.
  • The widest YoY moves for Operating Leases: up 117.62% in 2022, down 5.38% in 2022.
  • Over 5 years, Operating Leases stood at $12.1 million in 2022, then surged by 37.64% to $16.7 million in 2023, then decreased by 3.33% to $16.1 million in 2024, then increased by 3.62% to $16.7 million in 2025, then decreased by 9.75% to $15.1 million in 2026.
  • Per Business Quant data, the three most recent Operating Leases figures were $15.1 million in Q1 2026, $16.7 million in Q4 2025, and $16.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Xpel 1.35 Bn 1.31 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