Tile Shop Holdings (TTSH) Capital Expenditures (2011 - 2025)
Tile Shop Holdings (TTSH) reported Capital Expenditures of $1.64 million for Q4 2025, down 41.0% from $2.78 million a year earlier but up 12.9% from the prior quarter.
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Analysis
Tile Shop Holdings (TTSH) Capital Expenditures (2011 - 2025) Analysis & Trends
For FY2025, Tile Shop Holdings posted Capital Expenditures of $9.56 million, down 34.2% from FY2024.
- Capital Expenditures has a five-year compound annual growth rate of 37.2% (FY2020 to FY2025).
- By year, Capital Expenditures came in at $14.54 million in FY2024 (-5.1%), $15.31 million in FY2023 (+9.2%), $14.03 million in FY2022 (+26.7%) and $11.07 million in FY2021 (+462.5%).
- Five-year quarterly Capital Expenditures spans a low of $1.45 million in Q3 2025 and a high of $5.5 million in Q3 2024.
- Year over year, Capital Expenditures has now declined in each of the last three quarters, with an average decline of 11.8% over the last eight quarters.
- The high point for year-over-year Capital Expenditures in five years was Q2 2021 (growth of 940.5%); the low point was Q3 2025 (a decline of 73.6%).
- Per Business Quant data, the three quarters before Q4 2025 came in at $1.45 million (Q3 2025), $2.85 million (Q2 2025) and $3.63 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,763.49 Bn | 2,280.18 Bn | 104.83 Bn | 54.21 Bn |
| 2 | Home Depot | 313.97 Bn | 307.21 Bn | 16.12 Bn | 880.00 Mn |
| 3 | Tjx Companies | 161.52 Bn | 139.07 Bn | 5.07 Bn | 497.00 Mn |
| 4 | Lowes Companies | 110.76 Bn | 103.72 Bn | 8.58 Bn | 542.00 Mn |
| 5 | Ross Stores | 75.20 Bn | 58.13 Bn | 2.12 Bn | 251.26 Mn |
| 6 | O Reilly Automotive | 73.73 Bn | 72.82 Bn | 2.52 Bn | 307.60 Mn |
| 7 | Target | 69.40 Bn | 63.99 Bn | 8.94 Bn | 1.37 Bn |
| 8 | Autozone | 52.15 Bn | 51.06 Bn | 2.52 Bn | 345.51 Mn |
| 9 | Carvana | 42.70 Bn | 33.19 Bn | 1.38 Bn | 51.00 Mn |
| 10 | Tile Shop Holdings | 78.05 Mn | -11.03 Mn | 47.83 Mn | 1.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 1.64 Mn |
| Sep 30, 2025 | 1.45 Mn |
| Jun 30, 2025 | 2.85 Mn |
| Mar 31, 2025 | 3.63 Mn |
| Dec 31, 2024 | 2.78 Mn |
| Sep 30, 2024 | 5.50 Mn |
| Jun 30, 2024 | 3.54 Mn |
| Mar 31, 2024 | 2.72 Mn |
| Dec 31, 2023 | 4.27 Mn |
| Sep 30, 2023 | 2.97 Mn |
| Jun 30, 2023 | 4.71 Mn |
| Mar 31, 2023 | 3.37 Mn |
| Dec 31, 2022 | 3.69 Mn |
| Sep 30, 2022 | 2.98 Mn |
| Jun 30, 2022 | 4.43 Mn |
| Mar 31, 2022 | 2.93 Mn |
| Dec 31, 2021 | 2.14 Mn |
| Sep 30, 2021 | 2.78 Mn |
| Jun 30, 2021 | 2.96 Mn |
| Mar 31, 2021 | 3.20 Mn |
API Access
Tile Shop Holdings Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=TTSH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "TTSH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=TTSH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();