Capstone Holding (CAPS) Operating Expenses (2010 - 2026)
Capstone Holding (CAPS) posted Operating Expenses of $4.5 million for Q1 2026, down 8.11% sequentially from $4.9 million in Q4 2025, and up 62.26% YoY from $2.8 million in Q1 2025.
Capstone Holding (CAPS) Operating Expenses (2010 - 2026) Analysis & Trends
Capstone Holding has reported Operating Expenses for 13 years, with the latest figure at $4.5 million in Q1 2026.
- Quarterly Operating Expenses rose 62.26% year-over-year to $4.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.4 million (up 27.33% YoY) and the FY2025 annual result came in at $15.6 million, up 52.6% from the prior year.
- Operating Expenses retreated to $4.5 million in Q1 2026 per CAPS's latest filing, from $4.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $4.9 million in Q4 2025 and troughed at $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.
- The widest YoY moves for Operating Expenses: up 101.12% in 2025, down 74.73% in 2025.
- Over 3 years, Operating Expenses stood at $2.4 million in 2024, then surged by 101.12% to $4.9 million in 2025, then fell by 8.11% to $4.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $4.5 million, $4.9 million, and $652000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 2.27 Bn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | 141.30 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 134.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 283.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 327.40 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | -937.35 Mn |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 20.20 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 81.65 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 6.07 Mn |
| 10 | Capstone Holding | 2.40 Mn | 2.18 Mn | 6.00 Mn | 5.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.51 Mn |
| 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 |