Capstone Holding (CAPS) Operating Expenses (2010 - 2026)
Capstone Holding's (CAPS) quarterly Operating Expenses came in at $5.5 million in Q2 2026, up 62.51% year-over-year from $3.4 million in Q2 2025, and up 23.33% quarter-over-quarter from $4.5 million in Q1 2026.
Analysis
Capstone Holding (CAPS) Operating Expenses (2010 - 2026) Analysis & Trends
Capstone Holding has disclosed Operating Expenses across 13 years of filings, most recently posting $5.5 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 62.51% year-over-year to $5.5 million; the TTM figure through Jun 2026 stood at $16.0 million (up 43.99% YoY), while the FY2025 annual figure was $15.6 million, up 52.6% from the prior year.
- Operating Expenses came in at $5.5 million for Q2 2026 at Capstone Holding, up from $4.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $5.5 million in Q2 2026 to a low of $652000.0 in Q3 2025.
- Average Operating Expenses over 3 years is $3.2 million, with a median of $2.8 million recorded in 2024.
- The largest YoY upside for Operating Expenses was 123.91% in 2025 against a maximum downside of 74.73% in 2025.
- Over 3 years, Operating Expenses stood at $2.4 million in 2024, then soared by 123.91% to $5.4 million in 2025, then rose by 1.79% to $5.5 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $5.5 million in Q2 2026, $4.5 million in Q1 2026, and $5.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 60.28 Bn | 59.69 Bn | 1.98 Bn | 1.18 Bn |
| 2 | Fastenal | 55.56 Bn | 55.35 Bn | 1.06 Bn | 561.80 Mn |
| 3 | Ferguson Enterprises | 43.18 Bn | 42.36 Bn | 2.32 Bn | 1.61 Bn |
| 4 | Reliance | 20.08 Bn | 19.84 Bn | 1.30 Bn | 4.19 Bn |
| 5 | Wesco International | 17.08 Bn | 16.27 Bn | 1.46 Bn | 1.02 Bn |
| 6 | Applied Industrial Technologies | 11.98 Bn | 11.85 Bn | 411.22 Mn | 251.91 Mn |
| 7 | Watsco | 11.86 Bn | 11.39 Bn | 578.93 Mn | 348.99 Mn |
| 8 | Avantor | 9.96 Bn | 9.65 Bn | 537.00 Mn | 415.20 Mn |
| 9 | Core & Main | 7.82 Bn | 7.67 Bn | 520.00 Mn | 343.00 Mn |
| 10 | Capstone Holding | 2.23 Mn | 2.01 Mn | 6.00 Mn | 5.51 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.51 Mn |
| Mar 31, 2026 | 4.47 Mn |
| Dec 31, 2025 | 5.41 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 |