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| 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 |