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