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

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

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.

  • On a quarterly basis, Capital Expenditures fell 20.36% year-over-year to $5.2 million in Q2 2026; TTM through Apr 2026 was $23.8 million, a 30.88% decrease from a year earlier, with the FY2025 full-year figure at $25.5 million, down 46.04% from the prior year.
  • Capital Expenditures climbed to $5.2 million in Q2 2026 per LESL's latest filing, from $4.3 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $13.3 million in Q1 2024 and bottomed at $4.3 million in Q1 2026.
  • The 5-year median for Capital Expenditures is $8.4 million (2022), against an average of $8.5 million.
  • Across the five-year window, Capital Expenditures surged 104.24% in 2023 and plunged 56.44% in 2024, its largest moves.
  • Year by year, Capital Expenditures stood at $5.7 million in 2022, then jumped by 88.5% to $10.7 million in 2023, then slumped 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.
  • Per Business Quant, the three latest LESL Capital Expenditures figures stand at $5.2 million (Q2 2026), $4.3 million (Q1 2026), and $6.4 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Caseys General Stores 32.35 Bn 31.83 Bn 1.08 Bn 12.53 Mn
2 NaaS Technology 30.76 Bn 30.76 Bn - -
3 Williams Sonoma 28.07 Bn 27.05 Bn 1.10 Bn -175.45 Mn
4 Ulta Beauty 22.98 Bn 22.49 Bn 1.48 Bn 346.36 Mn
5 Best Buy 18.17 Bn 16.42 Bn 2.10 Bn 160.00 Mn
6 Dick'S Sporting Goods 16.47 Bn 15.12 Bn 1.77 Bn -596.05 Mn
7 Tractor Supply 15.98 Bn 15.76 Bn 1.30 Bn 202.61 Mn
8 MINISO Group Holding 15.79 Bn 14.72 Bn 414.86 Mn -
9 Five Below 11.82 Bn 10.89 Bn 696.98 Mn 40.78 Mn
10 Leslie's 8.05 Mn -8.87 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