Belpointe PREP (OZ) Capital Expenditures (2021 - 2026)
Belpointe PREP (OZ) posted Capital Expenditures of $10.2 million for Q1 2026, up 74.3% sequentially from $5.9 million in Q4 2025, and down 50.37% YoY from $20.6 million in Q1 2025.
Belpointe PREP (OZ) Capital Expenditures (2021 - 2026) Analysis & Trends
Belpointe PREP has reported Capital Expenditures for 6 years, with the latest figure at $10.2 million in Q1 2026.
- Quarterly Capital Expenditures fell 50.37% year-over-year to $10.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $51.4 million (down 57.35% YoY) and the FY2025 annual result came in at $61.8 million, down 55.18% from the prior year.
- Capital Expenditures rose to $10.2 million in Q1 2026 per OZ's latest filing, from $5.9 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $44.4 million in Q3 2023 and troughed at -$10.5 million in Q3 2022.
- A 5-year average of $22.9 million and a median of $23.6 million in 2025 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2023 and 2025: Capital Expenditures jumped 2249.0% in 2023, then slumped 78.44% in 2025.
- Over 5 years, Capital Expenditures stood at $33.4 million in 2022, then soared by 31.54% to $43.9 million in 2023, then sank by 38.02% to $27.2 million in 2024, then plunged by 78.44% to $5.9 million in 2025, then soared by 74.3% to $10.2 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $10.2 million, $5.9 million, and $11.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 3.94 Bn | 3.94 Bn | 1.07 Bn | 25.22 Mn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 3.04 Bn | 3.04 Bn | - | -90.90 Mn |
| 3 | Century Communities | 2.01 Bn | 1.92 Bn | 190.18 Mn | 7.49 Mn |
| 4 | Forestar | 1.49 Bn | 1.10 Bn | 84.10 Mn | - |
| 5 | Five Point Holdings | 389.23 Mn | 39.86 Mn | -23.72 Mn | 176,000.00 |
| 6 | Belpointe PREP | 187.10 Mn | 187.10 Mn | - | 10.23 Mn |
| 7 | Amrep | 122.80 Mn | 70.12 Mn | 4.41 Mn | 3,000.00 |
| 8 | Logistic Properties of the Americas | 106.67 Mn | 106.67 Mn | - | 996.00 |
| 9 | Smith Douglas Homes | 103.50 Mn | 89.30 Mn | 47.92 Mn | 599,000.00 |
| 10 | JFB Construction Holdings | 76.81 Mn | 68.84 Mn | 1.33 Mn | 241,113.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.23 Mn |
| Mar 31, 2026 | 10.23 Mn |
| Dec 31, 2025 | 5.87 Mn |
| Dec 31, 2025 | 5.87 Mn |
| Sep 30, 2025 | 11.75 Mn |
| Sep 30, 2025 | 11.75 Mn |
| Jun 30, 2025 | 23.57 Mn |
| Jun 30, 2025 | 23.57 Mn |
| Mar 31, 2025 | 20.60 Mn |
| Mar 31, 2025 | 20.60 Mn |
| Dec 31, 2024 | 27.22 Mn |
| Dec 31, 2024 | 27.22 Mn |
| Sep 30, 2024 | 31.24 Mn |
| Sep 30, 2024 | 31.24 Mn |
| Jun 30, 2024 | 41.47 Mn |
| Jun 30, 2024 | 41.47 Mn |
| Mar 31, 2024 | 37.92 Mn |
| Mar 31, 2024 | 37.92 Mn |
| Dec 31, 2023 | 43.91 Mn |
| Dec 31, 2023 | 43.91 Mn |