Growth Metrics

Xpel (XPEL) Other Operating Expenses (2018 - 2026)

Xpel posted quarterly Other Operating Expenses of $15.2 million for Q1 2026, up 27.69% year-on-year from $11.9 million in Q1 2025, and up 11.44% on a QoQ basis from $13.6 million in Q4 2025.

Xpel (XPEL) has 9 years of Other Operating Expenses data on file, last reported at $15.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 27.69% year-over-year to $15.2 million; the trailing twelve-month figure through Mar 2026 stood at $54.4 million (up 22.86% YoY), and the FY2025 full-year result was $51.1 million, up 19.43% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $15.2 million, up from $13.6 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $15.2 million in Q1 2026 and bottomed at $5.9 million in Q2 2022.
  • The 5-year median for Other Operating Expenses is $10.3 million (2024), against an average of $9.8 million.
  • The widest annual swing landed in 2022, when Other Operating Expenses soared 86.28%; it then gained 5.77% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $6.9 million in 2022, then surged by 34.76% to $9.2 million in 2023, then grew by 24.64% to $11.5 million in 2024, then rose by 18.23% to $13.6 million in 2025, then gained by 11.44% to $15.2 million in 2026.
  • The last three Other Operating Expenses figures came in at $15.2 million (Q1 2026), $13.6 million (Q4 2025), and $13.8 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 15.16 Mn
Dec 31, 2025 13.61 Mn
Sep 30, 2025 13.79 Mn
Jun 30, 2025 11.86 Mn
Mar 31, 2025 11.88 Mn
Dec 31, 2024 11.51 Mn
Sep 30, 2024 10.64 Mn
Jun 30, 2024 10.28 Mn
Mar 31, 2024 10.39 Mn
Dec 31, 2023 9.23 Mn
Sep 30, 2023 7.73 Mn
Jun 30, 2023 8.15 Mn
Mar 31, 2023 6.68 Mn
Dec 31, 2022 6.85 Mn
Sep 30, 2022 6.30 Mn
Jun 30, 2022 5.91 Mn
Mar 31, 2022 6.31 Mn
Dec 31, 2021 5.30 Mn
Sep 30, 2021 4.90 Mn
Jun 30, 2021 4.69 Mn
Mar 31, 2021 3.39 Mn
Dec 31, 2020 2.76 Mn
Sep 30, 2020 2.33 Mn
Jun 30, 2020 1.92 Mn
Mar 31, 2020 2.74 Mn
Dec 31, 2019 2.12 Mn
Sep 30, 2019 1.81 Mn
Jun 30, 2019 2.06 Mn
Mar 31, 2019 1.60 Mn
Dec 31, 2018 1.87 Mn
Sep 30, 2018 1.90 Mn
Jun 30, 2018 1.48 Mn