Tandy Leather Factory (TLF) Capital Expenditures (2010 - 2026)
Tandy Leather Factory (TLF) reported Capital Expenditures of $587000.0 for Q1 2026, down 55.9% on a YoY basis from $1.3 million in Q1 2025, and down 38.01% quarter-over-quarter from $947000.0 in Q4 2025.
Tandy Leather Factory (TLF) Capital Expenditures (2010 - 2026) Analysis & Trends
Tandy Leather Factory has reported Capital Expenditures for 17 years, with the latest figure at $587000.0 in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 55.9% year-over-year to $587000.0; the trailing twelve-month figure through Mar 2026 stood at $6.8 million (up 120.05% YoY), and the FY2025 full-year result was $7.5 million, up 152.67% from the prior year.
- Capital Expenditures for Q1 2026 stood at $587000.0, down from $947000.0 in the prior quarter.
- The five-year high for Capital Expenditures was $3.3 million in Q2 2025, with the low at -$190000.0 in Q4 2022.
- Historically, Capital Expenditures has averaged $724588.2 across 5 years, with a median of $371000.0 in 2022.
- Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 139.75% — and 2025, when it surged 1554.73%.
- Tandy Leather Factory's Capital Expenditures stood at -$190000.0 in 2022, then surged by 227.37% to $242000.0 in 2023, then soared by 176.03% to $668000.0 in 2024, then surged by 41.77% to $947000.0 in 2025, then plunged by 38.01% to $587000.0 in 2026.
- The last three Capital Expenditures figures came in at $587000.0 (Q1 2026), $947000.0 (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 376.70 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | -175.45 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | -208.61 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 977.44 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 202.61 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 160.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 40.78 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 98.30 Mn |
| 10 | Tandy Leather Factory | 18.80 Mn | 8.69 Mn | 11.99 Mn | 587,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 587,000.00 |
| Mar 31, 2026 | 587,000.00 |
| Dec 31, 2025 | 947,000.00 |
| Dec 31, 2025 | 947,000.00 |
| Sep 30, 2025 | 1.93 Mn |
| Sep 30, 2025 | 1.93 Mn |
| Jun 30, 2025 | 3.33 Mn |
| Jun 30, 2025 | 3.33 Mn |
| Mar 31, 2025 | 1.33 Mn |
| Mar 31, 2025 | 1.33 Mn |
| Dec 31, 2024 | 668,000.00 |
| Dec 31, 2024 | 668,000.00 |
| Sep 30, 2024 | 887,000.00 |
| Sep 30, 2024 | 887,000.00 |
| Jun 30, 2024 | 201,000.00 |
| Jun 30, 2024 | 201,000.00 |
| Mar 31, 2024 | 1.23 Mn |
| Mar 31, 2024 | 1.23 Mn |
| Dec 31, 2023 | 242,000.00 |
| Dec 31, 2023 | 242,000.00 |