Capstone Companies (CAPC) Cost of Revenue (2010 - 2024)

Capstone Companies' (CAPC) quarterly Cost of Revenue came in at $38019.0 in Q2 2024, up 12.67% YoY from $33743.0 in Q3 2023, and down 69.52% on a QoQ basis from $124754.0 in Q4 2023.

Capstone Companies (CAPC) Cost of Revenue (2010 - 2024) Analysis & Trends

Capstone Companies (CAPC) has 15 years of Cost of Revenue data on file, last reported at $38019.0 in Q2 2024.

  • Quarterly Cost of Revenue rose 12.67% year-over-year to $38019.0 in Q2 2024, while the trailing twelve-month figure through Dec 2024 was $38019.0 (down 88.27% YoY) and the FY2024 annual result came in at $38019.0, down 88.27% from the prior year.
  • Cost of Revenue declined to $38019.0 in Q2 2024, from $124754.0 in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $871536.0 in Q2 2020 to a low of $2351.0 in Q1 2023.
  • A 5-year average of $220260.3 and a median of $119787.5 in 2020 frame the typical range for Cost of Revenue.
  • The widest YoY moves for Cost of Revenue: up 494.73% in 2023, down 98.74% in 2023.
  • Tracing CAPC's Cost of Revenue over 5 years: stood at $744964.0 in 2020, then tumbled by 60.17% to $296691.0 in 2021, then slumped by 89.45% to $31297.0 in 2022, then surged by 298.61% to $124754.0 in 2023, then tumbled by 69.52% to $38019.0 in 2024.
  • The last three Cost of Revenue figures came in at $38019.0 (Q2 2024), $124754.0 (Q4 2023), and $163194.0 (Q3 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Apple 4,541.20 Bn 4,478.80 Bn 54.77 Bn 54.65 Bn
2 Sony 132.77 Bn 118.91 Bn 6.53 Bn 11.27 Bn
3 Sonos 1.91 Bn 1.65 Bn 189.31 Mn 185.95 Mn
4 LG Display 1.62 Bn 481.32 Mn 277.60 Mn 3.30 Bn
5 Zepp Health 1.19 Bn -101.97 Bn 19.44 Mn 32.11 Mn
6 Turtle Beach 265.66 Mn 253.34 Mn 11.29 Mn 30.88 Mn
7 Vuzix 201.75 Mn 180.60 Mn 375,000.00 1.87 Mn
8 Universal Electronics 59.69 Mn 29.86 Mn 20.60 Mn 58.44 Mn
9 Axil Brands 38.46 Mn 32.94 Mn 5.04 Mn 2.25 Mn
10 Capstone Companies 2.93 Mn 2.89 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2024 38,019.00
Jun 30, 2024 38,019.00
Dec 31, 2023 124,754.00
Dec 31, 2023 124,754.00
Sep 30, 2023 163,194.00
Sep 30, 2023 163,194.00
Jun 30, 2023 33,743.00
Jun 30, 2023 33,743.00
Mar 31, 2023 2,351.00
Mar 31, 2023 2,351.00
Dec 31, 2022 31,297.00
Dec 31, 2022 31,297.00
Sep 30, 2022 27,440.00
Sep 30, 2022 27,440.00
Jun 30, 2022 11,069.00
Jun 30, 2022 11,069.00
Mar 31, 2022 187,063.00
Mar 31, 2022 187,063.00
Dec 31, 2021 296,691.00
Dec 31, 2021 296,691.00