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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |