Capstone Holding (CAPS) Operating Income (2017 - 2026)
Capstone Holding (CAPS) reported Operating Income of -$1.5 million for Q1 2026, down 4.83% on a YoY basis from -$1.6 million in Q1 2025, and up 82.45% sequentially from -$8.5 million in Q4 2025.
Capstone Holding (CAPS) Operating Income (2017 - 2026) Analysis & Trends
Capstone Holding (CAPS) has 6 years of Operating Income data on file, last reported at -$1.5 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 4.83% year-over-year to -$1.5 million; the trailing twelve-month figure through Mar 2026 stood at -$11.1 million (down 719.5% YoY), and the FY2025 full-year result was -$11.0 million, down 1621.94% from the prior year.
- Operating Income improved to -$1.5 million in Q1 2026, from -$8.5 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $413000.0 in Q3 2024 to a low of -$8.5 million in Q4 2025.
- A 3-year average of -$1.5 million and a median of -$717000.0 in 2024 frame the typical range for Operating Income.
- Across the five-year window, Operating Income sank 2351.15% in 2025 and retreated 4.83% in 2026, its largest moves.
- Tracing CAPS's Operating Income over 3 years: stood at -$348000.0 in 2024, then slumped by 2351.15% to -$8.5 million in 2025, then jumped by 82.45% to -$1.5 million in 2026.
- Business Quant data shows CAPS's Operating Income at -$1.5 million in Q1 2026, -$8.5 million in Q4 2025, and -$768000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | -38.00 Mn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 265.40 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 162.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | -76.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | 631.03 Mn |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | 108.80 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 83.25 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | -86.23 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | 124.67 Mn |
| 10 | Capstone Holding | 2.24 Mn | 1.82 Mn | 2.97 Mn | -1.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.50 Mn |
| Dec 31, 2025 | -8.53 Mn |
| Sep 30, 2025 | -768,000.00 |
| Jun 30, 2025 | -260,000.00 |
| Mar 31, 2025 | -1.43 Mn |
| Dec 31, 2024 | -348,000.00 |
| Sep 30, 2024 | 413,000.00 |
| Jun 30, 2024 | 14,000.00 |
| Mar 31, 2024 | -717,000.00 |
| Jun 30, 2019 | -605,000.00 |
| Mar 31, 2019 | -789,000.00 |
| Dec 31, 2018 | 4,000.00 |
| Sep 30, 2018 | -633,000.00 |
| Jun 30, 2018 | 1.34 Mn |
| Mar 31, 2018 | -530,000.00 |
| Dec 31, 2017 | 2.82 Mn |
| Sep 30, 2017 | -545,000.00 |
| Jun 30, 2017 | -214,000.00 |