Tandy Leather Factory (TLF) Capital Expenditures (2010 - 2026)
Tandy Leather Factory's (TLF) quarterly Capital Expenditures came in at $587000.0 in Q1 2026, down 55.9% YoY from $1.3 million in Q1 2025, and up 3568.75% on a QoQ basis from $16000.0 in Q3 2025.
Tandy Leather Factory (TLF) Capital Expenditures (2010 - 2026) Analysis & Trends
Tandy Leather Factory (TLF) has 17 years of Capital Expenditures data on file, last reported at $587000.0 in Q1 2026.
- Quarterly Capital Expenditures fell 55.9% year-over-year to $587000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$554000.0 (down 139.29% YoY) and the FY2025 annual result came in at $190000.0, up 134.57% from the prior year.
- Capital Expenditures improved to $587000.0 in Q1 2026, from $16000.0 in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $1.4 million in Q2 2024 to a low of -$2.2 million in Q4 2024.
- A 5-year average of $89625.0 and a median of $57000.0 in 2022 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2024 — Capital Expenditures slumped 1023.14% — and 2025, when it surged 66450.0%.
- Tracing TLF's Capital Expenditures over 5 years: stood at -$33000.0 in 2022, then jumped by 833.33% to $242000.0 in 2023, then tumbled by 1023.14% to -$2.2 million in 2024, then soared by 100.72% to $16000.0 in 2025, then surged by 3568.75% to $587000.0 in 2026.
- The last three Capital Expenditures figures came in at $587000.0 (Q1 2026), $16000.0 (Q3 2025), and -$1.2 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.73 Bn | 30.20 Bn | 1.08 Bn | 191.08 Mn |
| 2 | Williams Sonoma | 28.82 Bn | 27.80 Bn | 1.10 Bn | 80.93 Mn |
| 3 | Ulta Beauty | 23.08 Bn | 22.86 Bn | 1.27 Bn | 58.28 Mn |
| 4 | Best Buy | 18.40 Bn | 16.65 Bn | 2.10 Bn | 160.00 Mn |
| 5 | Tractor Supply | 18.35 Bn | 18.11 Bn | 1.68 Bn | 233.10 Mn |
| 6 | Dick'S Sporting Goods | 16.05 Bn | 15.05 Bn | 1.68 Bn | 360.74 Mn |
| 7 | Five Below | 13.57 Bn | 12.45 Bn | 478.64 Mn | 37.19 Mn |
| 8 | Murphy USA | 10.43 Bn | 10.25 Bn | 746.50 Mn | 111.70 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 63.00 Mn |
| 10 | Tandy Leather Factory | 21.46 Mn | 15.03 Mn | 11.70 Mn | 415,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 415,000.00 |
| Jun 30, 2026 | 415,000.00 |
| Mar 31, 2026 | 587,000.00 |
| Mar 31, 2026 | 587,000.00 |
| Sep 30, 2025 | 16,000.00 |
| Sep 30, 2025 | 16,000.00 |
| Jun 30, 2025 | -1.16 Mn |
| Jun 30, 2025 | -1.16 Mn |
| Mar 31, 2025 | 1.33 Mn |
| Mar 31, 2025 | 1.33 Mn |
| Dec 31, 2024 | -2.23 Mn |
| Dec 31, 2024 | -2.23 Mn |
| Sep 30, 2024 | 887,000.00 |
| Sep 30, 2024 | 887,000.00 |
| Jun 30, 2024 | 1.43 Mn |
| Jun 30, 2024 | 1.43 Mn |
| Mar 31, 2024 | 2,000.00 |
| Mar 31, 2024 | 2,000.00 |
| Dec 31, 2023 | 242,000.00 |
| Dec 31, 2023 | 242,000.00 |