Capstone Companies (CAPC) Cost of Revenue (2010 - 2024)
Capstone Companies posted quarterly Cost of Revenue of -$90.0 for Q4 2024, up 99.93% year-on-year from -$45.02 in Q1 2024, and down 101.15% on a QoQ basis from $7812.0 in Q2 2024.
Capstone Companies (CAPC) has 15 years of Cost of Revenue data on file, last reported at -$90.0 in Q4 2024.
- For the quarter ending Q4 2024, Cost of Revenue rose 99.93% year-over-year to -$90.0; the trailing twelve-month figure through Sep 2025 stood at -$90.0 (up 99.92% YoY), and the FY2024 full-year result was $17313.0, down 77.19% from the prior year.
- Cost of Revenue for Q4 2024 stood at -$90.0, down from $7812.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $619734.0 in Q4 2021 and bottomed at -$123397.0 in Q4 2023.
- The 5-year median for Cost of Revenue is $23156.0 (2020), against an average of $101534.0.
- The widest annual swing landed in 2021, when Cost of Revenue soared 2576.34%; it then plunged 475.14% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $23156.0 in 2020, then jumped by 2576.34% to $619734.0 in 2021, then sank by 103.46% to -$21455.0 in 2022, then slumped by 475.14% to -$123397.0 in 2023, then surged by 99.93% to -$90.0 in 2024.
- The last three Cost of Revenue figures came in at -$90.0 (Q4 2024), $7812.0 (Q2 2024), and $9591.0 (Q1 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | 56.40 Bn |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | 156.88 Mn |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | 15.93 Mn |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | 1.87 Mn |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | 5.59 Mn |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 2.25 Mn |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | 1.82 Mn |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | 964,440.00 |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 94.76 Mn |
| 10 | Capstone Companies | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -90.00 |
| Dec 31, 2024 | -90.00 |
| Jun 30, 2024 | 7,812.00 |
| Jun 30, 2024 | 7,812.00 |
| Mar 31, 2024 | 9,591.00 |
| Mar 31, 2024 | 9,591.00 |
| Dec 31, 2023 | -123,397.00 |
| Dec 31, 2023 | -123,397.00 |
| Sep 30, 2023 | 9,733.00 |
| Sep 30, 2023 | 9,733.00 |
| 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 | -21,455.00 |
| Dec 31, 2022 | -21,455.00 |
| Sep 30, 2022 | 84,171.00 |
| Sep 30, 2022 | 84,171.00 |
| Jun 30, 2022 | 11,069.00 |
| Jun 30, 2022 | 11,069.00 |
| Mar 31, 2022 | 132,930.00 |
| Mar 31, 2022 | 132,930.00 |
| Dec 31, 2021 | 619,734.00 |
| Dec 31, 2021 | 619,734.00 |
| Sep 30, 2021 | 32,177.00 |
| Sep 30, 2021 | 32,177.00 |
| Jun 30, 2021 | 7,648.00 |
| Jun 30, 2021 | 7,648.00 |
| Mar 31, 2021 | 309,776.00 |
| Mar 31, 2021 | 309,776.00 |
| Dec 31, 2020 | 23,156.00 |
| Dec 31, 2020 | 23,156.00 |
| Sep 30, 2020 | 535,270.00 |
| Sep 30, 2020 | 535,270.00 |
| Jun 30, 2020 | 42,954.00 |
| Jun 30, 2020 | 42,954.00 |
| Mar 31, 2020 | 211,973.00 |
| Mar 31, 2020 | 211,973.00 |
| Dec 31, 2019 | 807,731.00 |
| Dec 31, 2019 | 807,731.00 |
| Sep 30, 2019 | 102,193.00 |
| Sep 30, 2019 | 102,193.00 |
| Jun 30, 2019 | 35,395.00 |
| Jun 30, 2019 | 35,395.00 |
| Mar 31, 2019 | 2.35 Mn |
| Mar 31, 2019 | 2.35 Mn |
| Dec 31, 2018 | 757,600.00 |
| Dec 31, 2018 | 757,600.00 |
| Sep 30, 2018 | 4.40 Mn |
| Sep 30, 2018 | 4.40 Mn |
| Jun 30, 2018 | 1.74 Mn |
| Jun 30, 2018 | 1.74 Mn |
| Mar 31, 2018 | 363,061.00 |
| Mar 31, 2018 | 363,061.00 |
| Dec 31, 2017 | 4.45 Mn |
| Dec 31, 2017 | 4.45 Mn |
| Sep 30, 2017 | 928,321.00 |
| Sep 30, 2017 | 928,321.00 |
| Jun 30, 2017 | 564,519.00 |
| Jun 30, 2017 | 564,519.00 |
| Mar 31, 2017 | 376,756.00 |
| Mar 31, 2017 | 376,756.00 |
| Dec 31, 2016 | 22.33 Mn |
| Dec 31, 2016 | 22.33 Mn |
| Sep 30, 2016 | 8.84 Mn |
| Sep 30, 2016 | 8.84 Mn |
| Jun 30, 2016 | 6.77 Mn |
| Jun 30, 2016 | 6.77 Mn |
| Mar 31, 2016 | 1.46 Mn |
| Mar 31, 2016 | 1.46 Mn |
| Dec 31, 2015 | -6.10 Mn |
| Dec 31, 2015 | -6.10 Mn |
| Sep 30, 2015 | 5.77 Mn |
| Sep 30, 2015 | 5.77 Mn |
| Jun 30, 2015 | 236,725.00 |
| Jun 30, 2015 | 236,725.00 |
| Mar 31, 2015 | 36,672.00 |
| Mar 31, 2015 | 36,672.00 |
| Dec 31, 2014 | -139,516.00 |
| Dec 31, 2014 | -139,516.00 |
| Sep 30, 2014 | 6.62 Mn |
| Sep 30, 2014 | 6.62 Mn |
| Jun 30, 2014 | 828,537.00 |
| Jun 30, 2014 | 828,537.00 |
| Mar 31, 2014 | 174,672.00 |
| Mar 31, 2014 | 174,672.00 |
| Dec 31, 2013 | 279,572.00 |
| Dec 31, 2013 | 279,572.00 |
| Sep 30, 2013 | 4.10 Mn |
| Sep 30, 2013 | 4.10 Mn |
| Jun 30, 2013 | 109,297.00 |
| Jun 30, 2013 | 109,297.00 |
| Mar 31, 2013 | 57,314.00 |
| Mar 31, 2013 | 57,314.00 |
| Dec 31, 2012 | -4.16 Mn |
| Dec 31, 2012 | -4.16 Mn |
| Sep 30, 2012 | 97,270.00 |
| Sep 30, 2012 | 97,270.00 |
| Jun 30, 2012 | 70,586.00 |
| Jun 30, 2012 | 70,586.00 |
| Mar 31, 2012 | 49,187.00 |
| Mar 31, 2012 | 49,187.00 |
| Dec 31, 2011 | 1.58 Mn |
| Dec 31, 2011 | 1.58 Mn |
| Sep 30, 2011 | 3.58 Mn |
| Sep 30, 2011 | 3.58 Mn |
| Jun 30, 2011 | 738,900.00 |
| Jun 30, 2011 | 738,900.00 |
| Mar 31, 2011 | 1.83 Mn |
| Mar 31, 2011 | 1.83 Mn |
| Dec 31, 2010 | 897,017.00 |
| Dec 31, 2010 | 897,017.00 |
| Sep 30, 2010 | 192,393.00 |
| Sep 30, 2010 | 192,393.00 |
| Jun 30, 2010 | 413,163.00 |
| Jun 30, 2010 | 413,163.00 |