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

Capstone Holding's (CAPS) quarterly Operating Expenses came in at $4.5 million in Q1 2026, up 62.26% year-on-year from $2.8 million in Q1 2025, and down 68.72% quarter-over-quarter from $14.3 million in Q4 2025.

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

Capstone Holding has disclosed Operating Expenses across 13 years of filings, most recently posting $4.5 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $4.5 million, up 62.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.8 million (up 117.04% YoY), and the FY2025 annual result was $15.6 million, up 52.6% from the prior year.
  • Operating Expenses came in at $4.5 million for Q1 2026 at Capstone Holding, down from $14.3 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $14.3 million in Q4 2025 to a low of $652000.0 in Q3 2025.
  • The 3-year median for Operating Expenses is $2.8 million (2024), against an average of $4.0 million.
  • Peak annual rise in Operating Expenses reached 490.82% in 2025, while the deepest fall reached 74.73% in 2025.
  • Capstone Holding's Operating Expenses stood at $2.4 million in 2024, then jumped by 490.82% to $14.3 million in 2025, then plunged by 68.72% to $4.5 million in 2026.
  • The last three Operating Expenses figures came in at $4.5 million (Q1 2026), $14.3 million (Q4 2025), and $652000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn 2.06 Bn
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn 135.70 Mn
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn 138.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn 292.00 Mn
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn 346.20 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn 23.07 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn 83.46 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn 5.97 Mn
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn 50.89 Mn
10 Capstone Holding 2.72 Mn 2.30 Mn 2.97 Mn 4.47 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.47 Mn
Dec 31, 2025 14.28 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