Capstone Companies (CAPC) Operating Expenses (2010 - 2025)
Capstone Companies (CAPC) reported Operating Expenses of $829208.0 for Q4 2025, up 37.3% on a YoY basis from $603953.0 in Q4 2024, and up 1186.35% quarter-over-quarter from $64462.0 in Q3 2025.
Capstone Companies (CAPC) Operating Expenses (2010 - 2025) Analysis & Trends
Capstone Companies has reported Operating Expenses for 16 years, with the latest figure at $829208.0 in Q4 2025.
- For the quarter ending Q4 2025, Operating Expenses rose 37.3% year-over-year to $829208.0; the trailing twelve-month figure through Dec 2025 stood at $1.1 million (down 2.74% YoY), and the FY2025 full-year result was $1.1 million, down 2.74% from the prior year.
- Operating Expenses for Q4 2025 stood at $829208.0, up from $64462.0 in the prior quarter.
- The five-year high for Operating Expenses was $829208.0 in Q4 2025, with the low at $64462.0 in Q3 2025.
- Historically, Operating Expenses has averaged $413161.1 across 5 years, with a median of $489041.0 in 2022.
- The largest YoY upside for Operating Expenses was 125.2% in 2024 against a maximum downside of 77.86% in 2024.
- Capstone Companies' Operating Expenses stood at $577843.0 in 2021, then retreated by 2.82% to $561549.0 in 2022, then slumped by 52.24% to $268185.0 in 2023, then jumped by 125.2% to $603953.0 in 2024, then soared by 37.3% to $829208.0 in 2025.
- The last three Operating Expenses figures came in at $829208.0 (Q4 2025), $64462.0 (Q3 2025), and $70429.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,366.25 Bn | 4,297.75 Bn | 54.78 Bn | 18.90 Bn |
| 2 | Sonos | 1.75 Bn | 1.50 Bn | 124.65 Mn | 156.22 Mn |
| 3 | Zepp Health | 1.27 Bn | 1.16 Bn | 34.42 Mn | -38.29 Mn |
| 4 | Turtle Beach | 267.51 Mn | 255.19 Mn | 11.29 Mn | 25.36 Mn |
| 5 | Vuzix | 257.23 Mn | 236.08 Mn | 375,000.00 | 8.76 Mn |
| 6 | Sony | 114.28 Mn | -18.94 Bn | 5.96 Bn | 17.90 Bn |
| 7 | UTime | 53.53 Mn | 52.80 Mn | - | -0.42 |
| 8 | Axil Brands | 40.77 Mn | 35.25 Mn | 5.04 Mn | 4.83 Mn |
| 9 | Koss | 37.77 Mn | 18.91 Mn | 1.00 Mn | 1.72 Mn |
| 10 | Capstone Companies | - | - | - | 829,208.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 829,208.00 |
| Sep 30, 2025 | 64,462.00 |
| Jun 30, 2025 | 70,429.00 |
| Mar 31, 2025 | 106,795.00 |
| Dec 31, 2024 | 603,953.00 |
| Sep 30, 2024 | 65,523.00 |
| Jun 30, 2024 | 193,154.00 |
| Mar 31, 2024 | 238,435.00 |
| Dec 31, 2023 | 268,185.00 |
| Sep 30, 2023 | 295,992.00 |
| Jun 30, 2023 | 357,593.00 |
| Mar 31, 2023 | 447,443.00 |
| Dec 31, 2022 | 561,549.00 |
| Sep 30, 2022 | 530,639.00 |
| Jun 30, 2022 | 549,199.00 |
| Mar 31, 2022 | 677,578.00 |
| Dec 31, 2021 | 577,843.00 |
| Sep 30, 2021 | 630,949.00 |
| Jun 30, 2021 | 580,796.00 |
| Mar 31, 2021 | 613,497.00 |