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
Download Data| Date | Value |
|---|---|
| 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 |