TheRealReal (REAL) Capital Expenditures (2018 - 2026)
TheRealReal's (REAL) quarterly Capital Expenditures came in at $2.6 million in Q1 2026, down 10.13% year-on-year from $2.9 million in Q1 2025, and down 20.33% quarter-over-quarter from $3.2 million in Q4 2025.
TheRealReal (REAL) Capital Expenditures (2018 - 2026) Analysis & Trends
TheRealReal has disclosed Capital Expenditures across 9 years of filings, most recently posting $2.6 million for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $2.6 million, down 10.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.6 million (up 0.69% YoY), and the FY2025 annual result 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.
- The 5-year median for Capital Expenditures is $3.2 million (2025), against an average of $3.2 million.
- Peak annual rise in Capital Expenditures reached 2372.18% in 2023, while the deepest fall reached 413.41% in 2023.
- TheRealReal's Capital Expenditures stood at $4.0 million in 2022, then tumbled by 413.41% to -$12.6 million in 2023, then jumped by 120.93% to $2.6 million in 2024, then gained by 22.76% to $3.2 million in 2025, then retreated by 20.33% to $2.6 million in 2026.
- The last three Capital Expenditures figures came in at $2.6 million (Q1 2026), $3.2 million (Q4 2025), and $3.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn | 82.60 Mn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 60.40 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | -6.00 Mn |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | 2.57 Mn |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 1.00 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | 567,901.00 |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | - |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | 140,000.00 |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
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 |