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

Capstone Holding has reported Cost of Revenue for 3 years, with the latest figure at $9.7 million in Q1 2026.

• Quarterly Cost of Revenue rose 47.03% year-over-year to $9.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $39.2 million (up 14.35% YoY) and the FY2025 annual result came in at $36.1 million, up 2.22% from the prior year.
• Cost of Revenue advanced to $9.7 million in Q1 2026 per CAPS's latest filing, from $9.4 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $10.4 million in Q3 2025 and troughed at $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.
• The sharpest annual moves came in 2025 and 2026: Cost of Revenue declined 13.66% in 2025, then soared 47.03% in 2026.
• Over 3 years, Cost of Revenue stood at $8.2 million in 2024, then grew by 13.95% to $9.4 million in 2025, then climbed by 2.9% to $9.7 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $9.7 million, $9.4 million, and $10.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.