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 | 4,587.80 Bn | 4,525.40 Bn | 54.77 Bn | 54.65 Bn |
| 2 | Sony | 142.14 Bn | 119.93 Bn | 6.53 Bn | 11.27 Bn |
| 3 | LG Display | 3.35 Bn | 2.27 Bn | 509.35 Mn | 3.23 Bn |
| 4 | Sonos | 1.81 Bn | 1.54 Bn | 189.31 Mn | 185.95 Mn |
| 5 | Turtle Beach | 248.02 Mn | 228.46 Mn | 21.86 Mn | 34.50 Mn |
| 6 | Vuzix | 229.85 Mn | 212.55 Mn | -645,411.00 | 1.76 Mn |
| 7 | GoPro | 94.58 Mn | 67.32 Mn | 31.66 Mn | 73.27 Mn |
| 8 | Zepp Health | 81.89 Mn | -103.07 Bn | 19.44 Mn | 32.11 Mn |
| 9 | Trutankless | 70.52 Mn | 70.50 Mn | 444,751.00 | 495,715.00 |
| 10 | Capstone Companies | 1.95 Mn | 1.76 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |