TheRealReal (REAL) Capital Expenditures (2018 - 2026)
TheRealReal recorded quarterly Capital Expenditures of $2.6 million in Q1 2026, down 20.33% quarter-over-quarter from $3.2 million in Q4 2025, and down 10.13% year-over-year from $2.9 million in Q1 2025.
TheRealReal's Capital Expenditures history runs 9 years deep, the most recent figure standing at $2.6 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 10.13% year-over-year to $2.6 million; the TTM figure through Mar 2026 stood at $12.6 million (up 0.69% YoY), while the FY2025 annual figure was $12.9 million, up 9.23% from the prior year.
- Capital Expenditures came in at $2.6 million for Q1 2026 at TheRealReal, down from $3.2 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $15.6 million in Q2 2023 to a low of -$12.6 million in Q4 2023.
- A 5-year average of $3.2 million and a median of $3.2 million in 2025 frame the typical range for Capital Expenditures.
- On a YoY basis, Capital Expenditures climbed as much as 2372.18% in 2023 and fell as far as 413.41% in 2023.
- TheRealReal's Capital Expenditures stood at $4.0 million in 2022, then slumped by 413.41% to -$12.6 million in 2023, then surged by 120.93% to $2.6 million in 2024, then advanced by 22.76% to $3.2 million in 2025, then decreased by 20.33% to $2.6 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $2.6 million, $3.2 million, and $3.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 28.43 Bn | 27.36 Bn | 1.48 Bn | 82.60 Mn |
| 2 | Signet Jewelers | 3.51 Bn | 2.64 Bn | 985.10 Mn | 60.40 Mn |
| 3 | Capri Holdings | 2.21 Bn | 2.06 Bn | 623.00 Mn | -6.00 Mn |
| 4 | TheRealReal | 1.15 Bn | 1.03 Bn | 141.33 Mn | 2.57 Mn |
| 5 | Movado | 835.22 Mn | 606.10 Mn | 103.63 Mn | 1.00 Mn |
| 6 | Envela | 620.27 Mn | 581.65 Mn | 20.62 Mn | 567,901.00 |
| 7 | Brilliant Earth | 19.84 Mn | 21.09 Mn | 54.07 Mn | 140,000.00 |
| 8 | Lanvin Group Holdings | 223,892.13 | -35.01 Mn | - | - |
| 9 | LuxExperience B.V | 16,823.61 | -364.20 Mn | 329.37 Mn | - |
| 10 | AsiaStrategy | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.57 Mn |
| Mar 31, 2026 | 2.57 Mn |
| Dec 31, 2025 | 3.23 Mn |
| Dec 31, 2025 | 3.23 Mn |
| Sep 30, 2025 | 3.18 Mn |
| Sep 30, 2025 | 3.18 Mn |
| Jun 30, 2025 | 3.62 Mn |
| Jun 30, 2025 | 3.62 Mn |
| Mar 31, 2025 | 2.86 Mn |
| Mar 31, 2025 | 2.86 Mn |
| Dec 31, 2024 | 2.63 Mn |
| Dec 31, 2024 | 2.63 Mn |
| Sep 30, 2024 | 4.03 Mn |
| Sep 30, 2024 | 4.03 Mn |
| Jun 30, 2024 | 2.99 Mn |
| Jun 30, 2024 | 2.99 Mn |
| Mar 31, 2024 | 2.15 Mn |
| Mar 31, 2024 | 2.15 Mn |
| Dec 31, 2023 | -12.58 Mn |
| Dec 31, 2023 | -12.58 Mn |
| Sep 30, 2023 | 5.76 Mn |
| Sep 30, 2023 | 5.76 Mn |
| Jun 30, 2023 | 15.55 Mn |
| Jun 30, 2023 | 15.55 Mn |
| Mar 31, 2023 | 4.21 Mn |
| Mar 31, 2023 | 4.21 Mn |
| Dec 31, 2022 | 4.01 Mn |
| Dec 31, 2022 | 4.01 Mn |
| Sep 30, 2022 | 8.50 Mn |
| Sep 30, 2022 | 8.50 Mn |
| Jun 30, 2022 | 629,000.00 |
| Jun 30, 2022 | 629,000.00 |
| Mar 31, 2022 | 718,000.00 |
| Mar 31, 2022 | 718,000.00 |
| Dec 31, 2021 | 2.51 Mn |
| Dec 31, 2021 | 2.51 Mn |
| Sep 30, 2021 | -13.19 Mn |
| Sep 30, 2021 | -13.19 Mn |
| Jun 30, 2021 | 14.72 Mn |
| Jun 30, 2021 | 14.72 Mn |
| Mar 31, 2021 | 5.93 Mn |
| Mar 31, 2021 | 5.93 Mn |
| Dec 31, 2020 | 16.48 Mn |
| Dec 31, 2020 | 16.48 Mn |
| Sep 30, 2020 | -9.09 Mn |
| Sep 30, 2020 | -9.09 Mn |
| Jun 30, 2020 | 4.38 Mn |
| Jun 30, 2020 | 4.38 Mn |
| Mar 31, 2020 | 6.49 Mn |
| Mar 31, 2020 | 6.49 Mn |
| Dec 31, 2019 | 2.60 Mn |
| Dec 31, 2019 | 2.60 Mn |
| Sep 30, 2019 | -3.37 Mn |
| Sep 30, 2019 | -3.37 Mn |
| Jun 30, 2019 | 8.36 Mn |
| Jun 30, 2019 | 8.36 Mn |
| Mar 31, 2019 | 1.69 Mn |
| Mar 31, 2019 | 1.69 Mn |
| Dec 31, 2018 | -3.06 Mn |
| Dec 31, 2018 | -3.06 Mn |
| Sep 30, 2018 | 4.62 Mn |
| Sep 30, 2018 | 4.62 Mn |