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| 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 |