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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 26.15 Bn | 24.99 Bn | 1.56 Bn | 53.20 Mn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn | 24.50 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn | 4.03 Mn |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn | - |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn | 1.00 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn | 962,782.00 |
| 8 | Lanvin Group Holdings | 132.35 Mn | 94.30 Mn | - | - |
| 9 | AsiaStrategy | 67.74 Mn | 48.66 Mn | - | - |
| 10 | Brilliant Earth | 22.13 Mn | -52.95 Mn | 66.64 Mn | 894,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.03 Mn |
| Jun 30, 2026 | 4.03 Mn |
| Mar 31, 2026 | 2.57 Mn |
| Mar 31, 2026 | 2.57 Mn |
| Dec 31, 2025 | -11.48 Mn |
| Dec 31, 2025 | -11.48 Mn |
| Sep 30, 2025 | 2.44 Mn |
| Sep 30, 2025 | 2.44 Mn |
| Jun 30, 2025 | 7.80 Mn |
| Jun 30, 2025 | 7.80 Mn |
| Mar 31, 2025 | 4.71 Mn |
| Mar 31, 2025 | 4.71 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 |