TheRealReal REAL
NASDAQ REAL
$10.15 +0.05 (+0.50%)
As of: Sep 3, 2026 · 2:01 PM EDT

TheRealReal (REAL) Capital Expenditures (2018 - 2026)

TheRealReal (REAL) posted Capital Expenditures of $2.6 million for Q1 2026, up 122.43% sequentially from -$11.5 million in Q4 2025, and down 45.4% YoY from $4.7 million in Q1 2025.

Analysis

TheRealReal (REAL) Capital Expenditures (2018 - 2026) Analysis & Trends

TheRealReal has reported Capital Expenditures for 9 years, with the latest figure at $2.6 million in Q1 2026.

  • Quarterly Capital Expenditures fell 45.4% year-over-year to $2.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (down 90.67% YoY) and the FY2025 annual result came in at $3.5 million, down 70.51% from the prior year.
  • Capital Expenditures grew to $2.6 million in Q1 2026 per REAL's latest filing, from -$11.5 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $11.7 million in Q1 2023 and troughed at -$17.5 million in Q3 2023.
  • A 5-year average of $2.0 million and a median of $2.6 million in 2024 frame the typical range for Capital Expenditures.
  • The widest YoY moves for Capital Expenditures: up 1530.36% in 2023, down 656.4% in 2023.
  • Over 5 years, Capital Expenditures stood at $9.6 million in 2022, then sank by 105.6% to -$536000.0 in 2023, then jumped by 591.04% to $2.6 million in 2024, then tumbled by 535.98% to -$11.5 million in 2025, then jumped by 122.43% to $2.6 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $2.6 million, -$11.5 million, and $2.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Tapestry 24.90 Bn 23.75 Bn 1.56 Bn 53.20 Mn
2 Signet Jewelers 3.30 Bn 2.70 Bn 556.50 Mn 24.50 Mn
3 Capri Holdings 1.57 Bn 1.43 Bn - -
4 TheRealReal 1.23 Bn 1.11 Bn 143.20 Mn 4.03 Mn
5 Movado 750.86 Mn 539.25 Mn 100.83 Mn -
6 LuxExperience B.V 736.65 Mn 372.43 Mn 329.37 Mn -
7 Envela 357.26 Mn 313.82 Mn 13.38 Mn 962,782.00
8 Lanvin Group Holdings 118.30 Mn 87.58 Mn - -
9 AsiaStrategy 58.55 Mn 39.46 Mn - -
10 Brilliant Earth 21.55 Mn -53.52 Mn 66.64 Mn 894,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 4.03 Mn
Mar 31, 2026 7.47 Mn
Dec 31, 2025 3.69 Mn
Sep 30, 2025 2.44 Mn
Jun 30, 2025 7.80 Mn
Mar 31, 2025 4.71 Mn
Dec 31, 2024 5.08 Mn
Sep 30, 2024 4.03 Mn
Jun 30, 2024 1.96 Mn
Mar 31, 2024 3.18 Mn
Dec 31, 2023 3.65 Mn
Sep 30, 2023 5.76 Mn
Jun 30, 2023 8.06 Mn
Mar 31, 2023 11.71 Mn
Dec 31, 2022 6.45 Mn
Sep 30, 2022 6.81 Mn
Jun 30, 2022 4.46 Mn
Mar 31, 2022 5.14 Mn
Dec 31, 2021 7.17 Mn
Sep 30, 2021 9.66 Mn