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

Capstone Holding (CAPS) reported Operating Leases of $5.0 million for Q1 2026, up 60.1% on a YoY basis from $3.1 million in Q1 2025, and up 30.45% sequentially from $3.8 million in Q4 2025.

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

Capstone Holding (CAPS) has 4 years of Operating Leases data on file, last reported at $5.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases rose 60.1% year-over-year to $5.0 million; the trailing twelve-month figure through Mar 2026 stood at $5.0 million (up 60.1% YoY), and the FY2025 full-year result was $3.8 million, up 166.74% from the prior year.
  • Operating Leases improved to $5.0 million in Q1 2026, from $3.8 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $5.0 million in Q1 2026 to a low of $1.4 million in Q4 2024.
  • A 4-year average of $3.1 million and a median of $3.1 million in 2025 frame the typical range for Operating Leases.
  • Across the five-year window, Operating Leases sank 32.88% in 2024 and jumped 166.74% in 2025, its largest moves.
  • Tracing CAPS's Operating Leases over 4 years: stood at $2.1 million in 2023, then slumped by 32.88% to $1.4 million in 2024, then surged by 166.74% to $3.8 million in 2025, then jumped by 30.45% to $5.0 million in 2026.
  • Business Quant data shows CAPS's Operating Leases at $5.0 million in Q1 2026, $3.8 million in Q4 2025, and $3.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 68.97 Bn 66.12 Bn 2.05 Bn
2 Vulcan Materials 35.82 Bn 35.70 Bn 422.70 Mn
3 Martin Marietta Materials 32.98 Bn 32.71 Bn 310.00 Mn
4 Amrize 26.73 Bn 25.63 Bn 211.00 Mn
5 Cemex Sab De Cv 17.67 Bn 17.29 Bn 1.62 Bn
6 James Hardie Industries 14.97 Bn 14.50 Bn 523.40 Mn
7 Eagle Materials 6.47 Bn 6.17 Bn 106.33 Mn
8 Knife River 4.40 Bn 4.33 Bn -2.77 Mn
9 Titan America 3.11 Bn 2.89 Bn 91.88 Mn
10 Capstone Holding 2.24 Mn 1.82 Mn 2.97 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.00 Mn
Dec 31, 2025 3.83 Mn
Sep 30, 2025 3.57 Mn
Jun 30, 2025 2.46 Mn
Mar 31, 2025 3.12 Mn
Dec 31, 2024 1.44 Mn
Dec 31, 2023 2.14 Mn