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| Date | Value |
|---|---|
| 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 |