Capstone Companies (CAPC) Operating Expenses (2010 - 2025)

Capstone Companies' (CAPC) quarterly Operating Expenses came in at $829208.0 in Q4 2025, up 37.3% YoY from $603953.0 in Q4 2024, and up 1186.35% on a QoQ basis from $64462.0 in Q3 2025.

Capstone Companies (CAPC) Operating Expenses (2010 - 2025) Analysis & Trends

Capstone Companies (CAPC) has 16 years of Operating Expenses data on file, last reported at $829208.0 in Q4 2025.

  • Quarterly Operating Expenses rose 37.3% year-over-year to $829208.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.1 million (down 2.74% YoY) and the FY2025 annual result came in at $1.1 million, down 2.74% from the prior year.
  • Operating Expenses improved to $829208.0 in Q4 2025, from $64462.0 in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $829208.0 in Q4 2025 to a low of $64462.0 in Q3 2025.
  • A 5-year average of $413161.1 and a median of $489041.0 in 2022 frame the typical range for Operating Expenses.
  • The widest YoY moves for Operating Expenses: up 125.2% in 2024, down 77.86% in 2024.
  • Tracing CAPC's Operating Expenses over 5 years: 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 4,546.25 Bn 4,483.85 Bn 54.77 Bn 19.08 Bn
2 Sony 132.83 Bn 118.97 Bn 6.53 Bn 14.83 Bn
3 Sonos 1.91 Bn 1.65 Bn 189.31 Mn 157.78 Mn
4 LG Display 1.62 Bn 478.82 Mn 277.60 Mn -313.48 Mn
5 Zepp Health 1.19 Bn -101.97 Bn 19.44 Mn -37.13 Mn
6 Turtle Beach 266.15 Mn 253.83 Mn 11.29 Mn 25.36 Mn
7 Vuzix 201.07 Mn 179.92 Mn 375,000.00 8.76 Mn
8 Universal Electronics 59.69 Mn 29.86 Mn 20.60 Mn 24.50 Mn
9 Axil Brands 38.46 Mn 32.94 Mn 5.04 Mn 4.83 Mn
10 Capstone Companies 2.93 Mn 2.89 Mn - 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