Capstone Companies (CAPC) Operating Expenses (2010 - 2025)
Capstone Companies posted quarterly Operating Expenses of $829208.0 for Q4 2025, up 37.3% year-on-year from $603953.0 in Q4 2024, and up 1186.35% on a QoQ basis from $64462.0 in Q3 2025.
Capstone Companies (CAPC) has 16 years of Operating Expenses data on file, last reported 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.
- Across five years, Operating Expenses topped out at $829208.0 in Q4 2025 and bottomed at $64462.0 in Q3 2025.
- The 5-year median for Operating Expenses is $489041.0 (2022), against an average of $413161.1.
- Peak annual rise in Operating Expenses reached 125.2% in 2024, while the deepest fall reached 77.86% in 2024.
- A 5-year view of Operating Expenses shows it stood at $577843.0 in 2021, then decreased by 2.82% to $561549.0 in 2022, then sank by 52.24% to $268185.0 in 2023, then surged by 125.2% to $603953.0 in 2024, then jumped 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 | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | 18.90 Bn |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | 156.22 Mn |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | -38.29 Mn |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | 8.76 Mn |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | 25.36 Mn |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 4.83 Mn |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | 1.72 Mn |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | 32.52 Mn |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 61.55 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 |
| Dec 31, 2020 | 808,273.00 |
| Sep 30, 2020 | 673,596.00 |
| Jun 30, 2020 | 902,216.00 |
| Mar 31, 2020 | 1.21 Mn |
| Dec 31, 2019 | 791,101.00 |
| Sep 30, 2019 | 847,307.00 |
| Jun 30, 2019 | 752,601.00 |
| Mar 31, 2019 | 973,466.00 |
| Dec 31, 2018 | 841,367.00 |
| Sep 30, 2018 | 1.15 Mn |
| Jun 30, 2018 | 918,638.00 |
| Mar 31, 2018 | 1.23 Mn |
| Dec 31, 2017 | 1.45 Mn |
| Sep 30, 2017 | 1.66 Mn |
| Jun 30, 2017 | 1.30 Mn |
| Mar 31, 2017 | 1.19 Mn |
| Dec 31, 2016 | 1.19 Mn |
| Sep 30, 2016 | 1.25 Mn |
| Jun 30, 2016 | 967,486.00 |
| Mar 31, 2016 | 654,749.00 |
| Dec 31, 2015 | 815,981.00 |
| Sep 30, 2015 | 621,159.00 |
| Jun 30, 2015 | 701,226.00 |
| Mar 31, 2015 | 660,966.00 |
| Dec 31, 2014 | 477,793.00 |
| Sep 30, 2014 | 759,216.00 |
| Jun 30, 2014 | 709,418.00 |
| Mar 31, 2014 | 818,650.00 |
| Dec 31, 2013 | 862,045.00 |
| Sep 30, 2013 | 511,362.00 |
| Jun 30, 2013 | 614,317.00 |
| Mar 31, 2013 | 506,117.00 |
| Dec 31, 2012 | 606,082.00 |
| Sep 30, 2012 | 600,263.00 |
| Jun 30, 2012 | 490,638.00 |
| Mar 31, 2012 | 424,126.00 |
| Dec 31, 2011 | 443,899.00 |
| Sep 30, 2011 | 431,198.00 |
| Jun 30, 2011 | 322,948.00 |
| Mar 31, 2011 | 408,423.00 |
| Dec 31, 2010 | 387,873.00 |
| Sep 30, 2010 | 655,692.00 |
| Jun 30, 2010 | 459,429.00 |