Growth Metrics

Xpel (XPEL) Operating Leases (2019 - 2026)

Xpel posted quarterly Operating Leases of $15.1 million for Q1 2026, down 4.6% year-on-year from $15.8 million in Q1 2025, and down 9.75% on a QoQ basis from $16.7 million in Q4 2025.

Xpel (XPEL) has 8 years of Operating Leases data on file, last reported 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.
  • Across five years, Operating Leases topped out at $16.8 million in Q3 2025 and bottomed at $10.0 million in Q2 2022.
  • The 5-year median for Operating Leases is $15.1 million (2026), against an average of $14.0 million.
  • Peak annual rise in Operating Leases reached 117.62% in 2022, while the deepest fall reached 5.38% in 2022.
  • A 5-year view of Operating Leases shows it stood at $12.1 million in 2022, then soared by 37.64% to $16.7 million in 2023, then fell by 3.33% to $16.1 million in 2024, then climbed by 3.62% to $16.7 million in 2025, then fell 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 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Xpel 1.21 Bn 1.17 Bn 51.23 Mn

Historic Data

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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
Mar 31, 2021 4.96 Mn
Dec 31, 2020 4.33 Mn
Sep 30, 2020 3.83 Mn
Jun 30, 2020 4.00 Mn
Mar 31, 2020 4.22 Mn
Dec 31, 2019 5.14 Mn
Sep 30, 2019 4.61 Mn
Jun 30, 2019 4.11 Mn