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| Date | Value |
|---|---|
| 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 |