Capstone Holding (CAPS) Cost of Revenue (2024 - 2026)

Capstone Holding has disclosed Cost of Revenue across 3 years of filings, most recently posting $9.7 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $9.7 million, up 47.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $39.2 million (up 14.35% YoY), and the FY2025 annual result was $36.1 million, up 2.22% from the prior year.
• Cost of Revenue came in at $9.7 million for Q1 2026 at Capstone Holding, up from $9.4 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $10.4 million in Q3 2025 to a low of $6.6 million in Q1 2025.
• The 3-year median for Cost of Revenue is $9.4 million (2025), against an average of $9.0 million.
• Across the five-year window, Cost of Revenue slipped 13.66% in 2025 and jumped 47.03% in 2026, its largest moves.
• Capstone Holding's Cost of Revenue stood at $8.2 million in 2024, then advanced by 13.95% to $9.4 million in 2025, then gained by 2.9% to $9.7 million in 2026.
• The last three Cost of Revenue figures came in at $9.7 million (Q1 2026), $9.4 million (Q4 2025), and $10.4 million (Q3 2025), per Business Quant data.