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