Capstone Holding (CAPS) Operating Expenses (2010 - 2026)

Capstone Holding (CAPS) reported Operating Expenses of $4.5 million for Q1 2026, up 62.26% on a YoY basis from $2.8 million in Q1 2025, and down 8.11% sequentially from $4.9 million in Q4 2025.

Capstone Holding (CAPS) Operating Expenses (2010 - 2026) Analysis & Trends

Capstone Holding (CAPS) has 13 years of Operating Expenses data on file, last reported at $4.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 62.26% year-over-year to $4.5 million; the trailing twelve-month figure through Mar 2026 stood at $13.4 million (up 27.33% YoY), and the FY2025 full-year result was $15.6 million, up 52.6% from the prior year.
  • Operating Expenses retreated to $4.5 million in Q1 2026, from $4.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $4.9 million in Q4 2025 to a low of $652000.0 in Q3 2025.
  • A 3-year average of $2.9 million and a median of $2.8 million in 2024 frame the typical range for Operating Expenses.
  • Peak annual rise in Operating Expenses reached 101.12% in 2025, while the deepest fall reached 74.73% in 2025.
  • Tracing CAPS's Operating Expenses over 3 years: stood at $2.4 million in 2024, then surged by 101.12% to $4.9 million in 2025, then slipped by 8.11% to $4.5 million in 2026.
  • Business Quant data shows CAPS's Operating Expenses at $4.5 million in Q1 2026, $4.9 million in Q4 2025, and $652000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Crh Public 68.97 Bn 66.12 Bn 2.05 Bn 2.06 Bn
2 Vulcan Materials 35.82 Bn 35.70 Bn 422.70 Mn 135.70 Mn
3 Martin Marietta Materials 32.98 Bn 32.71 Bn 310.00 Mn 138.00 Mn
4 Amrize 26.73 Bn 25.63 Bn 211.00 Mn 292.00 Mn
5 Cemex Sab De Cv 17.67 Bn 17.29 Bn 1.62 Bn -937.35 Mn
6 James Hardie Industries 14.97 Bn 14.50 Bn 523.40 Mn 536.90 Mn
7 Eagle Materials 6.47 Bn 6.17 Bn 106.33 Mn 23.07 Mn
8 Knife River 4.40 Bn 4.33 Bn -2.77 Mn 83.46 Mn
9 Titan America 3.11 Bn 2.89 Bn 91.88 Mn -32.79 Mn
10 Capstone Holding 2.24 Mn 1.82 Mn 2.97 Mn 4.47 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.47 Mn
Dec 31, 2025 4.86 Mn
Sep 30, 2025 652,000.00
Jun 30, 2025 3.39 Mn
Mar 31, 2025 2.75 Mn
Dec 31, 2024 2.42 Mn
Sep 30, 2024 2.58 Mn
Jun 30, 2024 2.75 Mn
Mar 31, 2024 2.46 Mn
Jun 30, 2019 605,000.00
Mar 31, 2019 789,000.00
Dec 31, 2018 358,000.00
Sep 30, 2018 633,000.00
Jun 30, 2018 660,000.00
Mar 31, 2018 530,000.00
Dec 31, 2017 541,000.00
Sep 30, 2017 545,000.00
Jun 30, 2017 214,000.00
Mar 31, 2017 380,000.00
Dec 31, 2016 324,000.00