Leslie's (LESL) Capital Expenditures (2019 - 2026)

Leslie's (LESL) recorded quarterly Capital Expenditures of $5.2 million in Q2 2026, up 20.24% quarter-over-quarter from $4.3 million in Q1 2026, and down 20.36% on a YoY basis from $6.5 million in Q2 2025.

Leslie's (LESL) Capital Expenditures (2019 - 2026) Analysis & Trends

Leslie's' Capital Expenditures history runs 8 years deep, the most recent figure standing at $5.2 million for Q2 2026.

  • In Q2 2026, Capital Expenditures fell 20.36% year-over-year to $5.2 million; the TTM figure through Apr 2026 stood at $23.8 million (down 30.88% YoY), while the FY2025 annual figure was $25.5 million, down 46.04% from the prior year.
  • Capital Expenditures was $5.2 million for Q2 2026 at Leslie's, up from $4.3 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $13.3 million in Q1 2024 to a low of $4.3 million in Q1 2026.
  • Historically, Capital Expenditures has averaged $8.5 million across 5 years, with a median of $8.4 million in 2022.
  • The sharpest annual moves came in 2023 and 2024: Capital Expenditures soared 104.24% in 2023, then plunged 56.44% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $5.7 million in 2022, then jumped by 88.5% to $10.7 million in 2023, then plunged by 56.44% to $4.7 million in 2024, then soared by 37.39% to $6.4 million in 2025, then retreated by 19.04% to $5.2 million in 2026.
  • The last three Capital Expenditures figures came in at $5.2 million (Q2 2026), $4.3 million (Q1 2026), and $6.4 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn 376.70 Mn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn -175.45 Mn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn -208.61 Mn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn 977.44 Mn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn 160.00 Mn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn 202.61 Mn
7 NaaS Technology 14.29 Bn 14.27 Bn - -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn 40.78 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn 98.30 Mn
10 Leslie's 76.36 Mn 59.44 Mn 53.35 Mn 5.20 Mn

Historic Data

Download Data
DateValue
Apr 4, 2026 5.20 Mn
Apr 4, 2026 5.20 Mn
Jan 3, 2026 4.33 Mn
Jan 3, 2026 4.33 Mn
Oct 4, 2025 6.43 Mn
Oct 4, 2025 6.43 Mn
Jun 28, 2025 7.85 Mn
Jun 28, 2025 7.85 Mn
Mar 29, 2025 6.53 Mn
Mar 29, 2025 6.53 Mn
Dec 28, 2024 4.68 Mn
Dec 28, 2024 4.68 Mn
Sep 28, 2024 12.92 Mn
Sep 28, 2024 12.92 Mn
Jun 29, 2024 10.32 Mn
Jun 29, 2024 10.32 Mn
Mar 30, 2024 13.27 Mn
Mar 30, 2024 13.27 Mn
Dec 30, 2023 10.74 Mn
Dec 30, 2023 10.74 Mn