Xpel (XPEL) Operating Leases (2019 - 2026)
Xpel's (XPEL) quarterly Operating Leases came in at $13.4 million in Q2 2026, down 17.22% on a YoY basis from $16.2 million in Q2 2025, and down 11.3% quarter-over-quarter from $15.1 million in Q1 2026.
Analysis
Xpel (XPEL) Operating Leases (2019 - 2026) Analysis & Trends
Xpel (XPEL) has reported Operating Leases for 8 consecutive years, with $13.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases fell 17.22% year-over-year to $13.4 million; the trailing twelve-month figure through Jun 2026 stood at $13.4 million (down 17.22% YoY), and the FY2025 full-year result was $16.7 million, down 19.63% from the prior year.
- Operating Leases declined to $13.4 million in Q2 2026 per XPEL's latest filing, from $15.1 million in the prior quarter.
- Across five years, Operating Leases topped out at $20.8 million in Q4 2024 and bottomed at $10.0 million in Q2 2022.
- Historically, Operating Leases has averaged $14.4 million across 5 years, with a median of $15.1 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Operating Leases surged 117.62% in 2022, then fell 19.63% in 2025.
- Over 5 years, Operating Leases stood at $16.0 million in 2022, then increased by 4.23% to $16.7 million in 2023, then rose by 24.64% to $20.8 million in 2024, then decreased by 19.63% to $16.7 million in 2025, then retreated by 19.95% to $13.4 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $13.4 million, $15.1 million, and $16.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn |
| 10 | Cooper-Standard Holdings | 426.88 Mn | 300.30 Mn | 83.76 Mn |
Historic Data
Download Data
Historic 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 | 20.79 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 |