Growth Metrics

Target Hospitality (TH) Capital Expenditures (2018 - 2026)

On a quarterly basis, Capital Expenditures fell 71.38% to $176000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $1.4 million, a 18.85% increase, with the full-year FY2025 number at $1.8 million, up 165.79% from a year prior.

Target Hospitality (TH) has 9 years of Capital Expenditures data on record, last reported at $176000.0 in Q1 2026.

  • Capital Expenditures reached $176000.0 in Q1 2026 per TH's latest filing, down from $1.1 million in the prior quarter.
  • Over the last five years, Capital Expenditures for TH hit a ceiling of $11.7 million in Q3 2022 and a floor of -$2.8 million in Q4 2023.
  • A 5-year average of $1.4 million and a median of $615000.0 in 2025 define the central range for Capital Expenditures.
  • Peak YoY movement for Capital Expenditures: surged 11022.86% in 2022, then plummeted 632.58% in 2023.
  • Tracing TH's Capital Expenditures over 5 years: stood at $528000.0 in 2022, then tumbled by 632.58% to -$2.8 million in 2023, then increased by 25.89% to -$2.1 million in 2024, then skyrocketed by 154.08% to $1.1 million in 2025, then crashed by 84.38% to $176000.0 in 2026.
  • Business Quant data shows Capital Expenditures for TH at $176000.0 in Q1 2026, $1.1 million in Q4 2025, and $49000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn 90.90 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 69.62 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn 69.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn 261.34 Mn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn 51.50 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 101.28 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 5.00 Mn
10 Target Hospitality 1.82 Bn 1.82 Bn 6.88 Mn 176,000.00

Historic Data

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DateValue
Mar 31, 2026 176,000.00
Mar 31, 2026 176,000.00
Dec 31, 2025 1.13 Mn
Dec 31, 2025 1.13 Mn
Sep 30, 2025 49,000.00
Sep 30, 2025 49,000.00
Jun 30, 2025 35,000.00
Jun 30, 2025 35,000.00
Mar 31, 2025 615,000.00
Mar 31, 2025 615,000.00
Dec 31, 2024 -2.08 Mn
Dec 31, 2024 -2.08 Mn
Sep 30, 2024 1.66 Mn
Sep 30, 2024 1.66 Mn
Jun 30, 2024 974,000.00
Jun 30, 2024 974,000.00
Mar 31, 2024 135,000.00
Mar 31, 2024 135,000.00
Dec 31, 2023 -2.81 Mn
Dec 31, 2023 -2.81 Mn
Sep 30, 2023 799,000.00
Sep 30, 2023 799,000.00
Jun 30, 2023 1.13 Mn
Jun 30, 2023 1.13 Mn
Mar 31, 2023 1.02 Mn
Mar 31, 2023 1.02 Mn
Dec 31, 2022 528,000.00
Dec 31, 2022 528,000.00
Sep 30, 2022 11.68 Mn
Sep 30, 2022 11.68 Mn
Jun 30, 2022 8.23 Mn
Jun 30, 2022 8.23 Mn
Mar 31, 2022 117,000.00
Mar 31, 2022 117,000.00
Dec 31, 2021 218,000.00
Dec 31, 2021 218,000.00
Sep 30, 2021 105,000.00
Sep 30, 2021 105,000.00
Jun 30, 2021 75,000.00
Jun 30, 2021 75,000.00
Mar 31, 2021 29,000.00
Mar 31, 2021 29,000.00
Dec 31, 2020 199,000.00
Dec 31, 2020 199,000.00
Sep 30, 2020 112,000.00
Sep 30, 2020 112,000.00
Jun 30, 2020 57,000.00
Jun 30, 2020 57,000.00
Mar 31, 2020 13,000.00
Mar 31, 2020 13,000.00
Dec 31, 2019 578,000.00
Dec 31, 2019 578,000.00
Sep 30, 2019 27,000.00
Sep 30, 2019 27,000.00
Jun 30, 2019 -7.05 Mn
Jun 30, 2019 -7.05 Mn
Mar 31, 2019 7.18 Mn
Mar 31, 2019 7.18 Mn
Dec 31, 2018 -4.29 Mn
Dec 31, 2018 -4.29 Mn
Sep 30, 2018 4.77 Mn
Sep 30, 2018 4.77 Mn
Jun 30, 2018 -3.25 Mn
Jun 30, 2018 -3.25 Mn
Mar 31, 2018 3.72 Mn
Mar 31, 2018 3.72 Mn