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
DateValue
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