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

Capstone Holding (CAPS) has 3 years of Cost of Revenue data on file, last reported at $9.7 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 47.03% year-over-year to $9.7 million; the trailing twelve-month figure through Mar 2026 stood at $39.2 million (up 14.35% YoY), and the FY2025 full-year result was $36.1 million, up 2.22% from the prior year.
• Cost of Revenue advanced to $9.7 million in Q1 2026, 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.
• A 3-year average of $9.0 million and a median of $9.4 million in 2025 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue slipped 13.66% in 2025 and jumped 47.03% in 2026, its largest moves.
• Tracing CAPS's Cost of Revenue over 3 years: stood at $8.2 million in 2024, then gained by 13.95% to $9.4 million in 2025, then rose by 2.9% to $9.7 million in 2026.
• Business Quant data shows CAPS's Cost of Revenue at $9.7 million in Q1 2026, $9.4 million in Q4 2025, and $10.4 million in Q3 2025.