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
DateValue
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