Capstone Holding (CAPS) Operating Expenses (2010 - 2026)
Capstone Holding recorded quarterly Operating Expenses of $4.5 million in Q1 2026, down 68.72% quarter-over-quarter from $14.3 million in Q4 2025, and up 62.26% year-over-year from $2.8 million in Q1 2025.
Capstone Holding's Operating Expenses history runs 13 years deep, the most recent figure standing at $4.5 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 62.26% year-over-year to $4.5 million; the TTM figure through Mar 2026 stood at $22.8 million (up 117.04% YoY), while the FY2025 annual figure 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.
- A 3-year average of $4.0 million and a median of $2.8 million in 2024 frame the typical range for Operating Expenses.
- On a YoY basis, Operating Expenses climbed as much as 490.82% in 2025 and fell as far as 74.73% in 2025.
- Capstone Holding's Operating Expenses stood at $2.4 million in 2024, then surged by 490.82% to $14.3 million in 2025, then tumbled by 68.72% to $4.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $4.5 million, $14.3 million, and $652000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | 2.06 Bn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 135.70 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 138.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | 292.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 133.10 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 23.07 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 83.46 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 5.97 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 50.89 Mn |
| 10 | Capstone Holding | 2.99 Mn | 2.57 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 |
| Sep 30, 2016 | 501,000.00 |
| Jun 30, 2016 | 377,000.00 |
| Mar 31, 2016 | 382,000.00 |
| Dec 31, 2015 | 866,000.00 |
| Sep 30, 2015 | 416,000.00 |
| Jun 30, 2015 | 835,000.00 |
| Mar 31, 2015 | 822,000.00 |
| Dec 31, 2014 | 810,000.00 |
| Sep 30, 2014 | 1.24 Mn |
| Jun 30, 2014 | 1.39 Mn |
| Mar 31, 2014 | 1.08 Mn |
| Dec 31, 2013 | 718,000.00 |
| Sep 30, 2013 | 1.20 Mn |
| Jun 30, 2013 | 1.03 Mn |
| Mar 31, 2013 | 1.35 Mn |
| Dec 31, 2012 | 1.23 Mn |
| Sep 30, 2012 | 1.15 Mn |
| Jun 30, 2012 | 796,000.00 |
| Mar 31, 2012 | 980,000.00 |
| Dec 31, 2011 | 2.86 Mn |
| Sep 30, 2011 | 1.62 Mn |
| Jun 30, 2011 | 2.17 Mn |
| Mar 31, 2011 | 3.25 Mn |
| Dec 31, 2010 | 2.85 Mn |
| Sep 30, 2010 | 2.61 Mn |