Company / Cost of Revenue
XPEL, Inc. Cost of Revenue History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$275.2M
FY2025
5-year range
$104.9M / $275.2M
FY2021-FY2025
Trend
+13.2%
vs FY2024
Sector context
#151 of 168
Consumer Discretionary
What the data says
Among 168 Consumer Discretionary companies, XPEL, Inc. is in the top 10% for cost of revenue. Cost of Revenue has increased for 3 consecutive years, from $105M in FY2022 to $275M in FY2025.
Based on SEC 10-K filings.
$275M in FY2025 with a 5-year CAGR of +21.3%.
Increased from $167M to $275M over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +37.9%
- 5-Year CAGR
- +21.3%
- 10-Year CAGR
- -
Sector benchmark
Top 10% in Consumer DiscretionaryTop 10% of 168This company $275.2M Sector average $9.3B
▼
-97.0% below sector average
Key checks
Key Insights
- XPEL, Inc.'s cost of revenue has grown for 3 consecutive years.
- 5-year CAGR of +21.3%, indicating consistent growth.
- In FY2025, cost of revenue increased 13.2% year-over-year.
- Ranks #151 out of 168 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 3.79 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $275.2M | +13.2% |
| FY2024 | $243.0M | +45.9% |
| FY2023 | $166.6M | +58.8% |
| FY2022 | $104.9M | -37.0% |
| FY2021 | $166.6M | +58.8% |
| FY2020 | $104.9M | +21.4% |
| FY2019 | $86.4M | +13.0% |
| FY2018 | $76.5M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026