Capstone Holding (CAPS) Operating Leases (2023 - 2026)

Capstone Holding's (CAPS) quarterly Operating Leases came in at $3.5 million in Q1 2026, up 12.07% year-on-year from $3.1 million in Q1 2025, and down 8.69% quarter-over-quarter from $3.8 million in Q4 2025.

Capstone Holding (CAPS) Operating Leases (2023 - 2026) Analysis & Trends

Capstone Holding has disclosed Operating Leases across 4 years of filings, most recently posting $3.5 million for Q1 2026.

  • Operating Leases for Q1 2026 came in at $3.5 million, up 12.07% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 million (up 12.07% YoY), and the FY2025 annual result was $3.8 million, up 74.23% from the prior year.
  • Operating Leases came in at $3.5 million for Q1 2026 at Capstone Holding, down from $3.8 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $3.8 million in Q4 2025 to a low of $2.1 million in Q4 2023.
  • The 4-year median for Operating Leases is $3.3 million (2025), against an average of $3.1 million.
  • Across the five-year window, Operating Leases advanced 2.76% in 2024 and surged 74.23% in 2025, its largest moves.
  • Capstone Holding's Operating Leases stood at $2.1 million in 2023, then increased by 2.76% to $2.2 million in 2024, then jumped by 74.23% to $3.8 million in 2025, then decreased by 8.69% to $3.5 million in 2026.
  • The last three Operating Leases figures came in at $3.5 million (Q1 2026), $3.8 million (Q4 2025), and $3.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn
10 Capstone Holding 2.72 Mn 2.30 Mn 2.97 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.50 Mn
Dec 31, 2025 3.83 Mn
Sep 30, 2025 3.57 Mn
Jun 30, 2025 3.30 Mn
Mar 31, 2025 3.12 Mn
Dec 31, 2024 2.20 Mn
Dec 31, 2023 2.14 Mn