Capstone Companies annual operating expenses
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Capstone Companies Operating Expenses Growth & History (CAPC)
Capstone Companies's operating expenses was $1.1M for fiscal 2025.
View full Capstone Companies company overviewCapstone Companies annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.1M | −$30,171 | −2.74% |
| 2024 | 2024-12-31 | $1.1M | −$268,149 | −19.58% |
| 2023 | 2023-12-31 | $1.4M | −$949,752 | −40.96% |
| 2022 | 2022-12-31 | $2.3M | −$84,119 | −3.50% |
| 2021 | 2021-12-31 | $2.4M | −$1.2M | −33.05% |
| 2020 | 2020-12-31 | $3.6M | $224,825 | +6.68% |
| 2019 | 2019-12-31 | $3.4M | −$773,777 | −18.70% |
| 2018 | 2018-12-31 | $4.1M | −$1.5M | −26.25% |
| 2017 | 2017-12-31 | $5.6M | $1.6M | +38.37% |
| 2016 | 2016-12-31 | $4.1M | $1.3M | +44.86% |
| 2015 | 2015-12-31 | $2.8M | −$91,744 | −3.17% |
| 2014 | 2014-12-31 | $2.9M | $397,235 | +15.93% |
| 2013 | 2013-12-31 | $2.5M | $372,734 | +17.57% |
| 2012 | 2012-12-31 | $2.1M | $514,641 | +32.04% |
| 2011 | 2011-12-31 | $1.6M | −$485,251 | −23.20% |
| 2010 | 2010-12-31 | $2.1M | — | — |
Capstone Companies quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $71,304 | $875 | +1.24% |
| Q1 2026 | 2026-03-31 | $82,210 | −$24,585 | −23.02% |
| Q4 2025 | 2025-12-31 | $829,208 | $225,255 | +37.30% |
| Q3 2025 | 2025-09-30 | $64,462 | −$1,061 | −1.62% |
| Q2 2025 | 2025-06-30 | $70,429 | −$122,725 | −63.54% |
| Q1 2025 | 2025-03-31 | $106,795 | −$131,640 | −55.21% |
| Q4 2024 | 2024-12-31 | $603,953 | $335,767 | +125.20% |
| Q3 2024 | 2024-09-30 | $65,523 | −$230,469 | −77.86% |
| Q2 2024 | 2024-06-30 | $193,154 | −$164,439 | −45.98% |
| Q1 2024 | 2024-03-31 | $238,435 | −$209,008 | −46.71% |
| Q4 2023 | 2023-12-31 | $268,186 | −$293,364 | −52.24% |
| Q3 2023 | 2023-09-30 | $295,992 | −$234,647 | −44.22% |
| Q2 2023 | 2023-06-30 | $357,593 | −$191,606 | −34.89% |
| Q1 2023 | 2023-03-31 | $447,443 | −$230,135 | −33.96% |
| Q4 2022 | 2022-12-31 | $561,550 | −$16,293 | −2.82% |
| Q3 2022 | 2022-09-30 | $530,639 | −$100,310 | −15.90% |
| Q2 2022 | 2022-06-30 | $549,199 | −$31,597 | −5.44% |
| Q1 2022 | 2022-03-31 | $677,578 | $64,081 | +10.45% |
| Q4 2021 | 2021-12-31 | $577,843 | −$230,428 | −28.51% |
| Q3 2021 | 2021-09-30 | $630,949 | −$42,647 | −6.33% |
| Q2 2021 | 2021-06-30 | $580,796 | −$321,420 | −35.63% |
| Q1 2021 | 2021-03-31 | $613,497 | −$591,720 | −49.10% |
| Q4 2020 | 2020-12-31 | $808,271 | $17,170 | +2.17% |
| Q3 2020 | 2020-09-30 | $673,596 | −$173,711 | −20.50% |
| Q2 2020 | 2020-06-30 | $902,216 | $149,615 | +19.88% |
| Q1 2020 | 2020-03-31 | $1.2M | $231,751 | +23.81% |
| Q4 2019 | 2019-12-31 | $791,101 | −$50,266 | −5.97% |
| Q3 2019 | 2019-09-30 | $847,307 | −$303,028 | −26.34% |
| Q2 2019 | 2019-06-30 | $752,601 | −$166,037 | −18.07% |
| Q1 2019 | 2019-03-31 | $973,466 | −$254,446 | −20.72% |
| Q4 2018 | 2018-12-31 | $841,367 | −$613,034 | −42.15% |
| Q3 2018 | 2018-09-30 | $1.2M | −$509,929 | −30.71% |
| Q2 2018 | 2018-06-30 | $918,638 | −$385,676 | −29.57% |
| Q1 2018 | 2018-03-31 | $1.2M | $35,908 | +3.01% |
| Q4 2017 | 2017-12-31 | $1.5M | $268,603 | +22.65% |
| Q3 2017 | 2017-09-30 | $1.7M | $413,172 | +33.13% |
| Q2 2017 | 2017-06-30 | $1.3M | $336,828 | +34.81% |
| Q1 2017 | 2017-03-31 | $1.2M | $537,255 | +82.06% |
| Q4 2016 | 2016-12-31 | $1.2M | $369,816 | +45.32% |
| Q3 2016 | 2016-09-30 | $1.2M | $625,933 | +100.77% |
| Q2 2016 | 2016-06-30 | $967,486 | $266,260 | +37.97% |
| Q1 2016 | 2016-03-31 | $654,749 | −$6,217 | −0.94% |
| Q4 2015 | 2015-12-31 | $815,982 | $212,189 | +35.14% |
| Q3 2015 | 2015-09-30 | $621,159 | −$138,057 | −18.18% |
| Q2 2015 | 2015-06-30 | $701,226 | −$8,192 | −1.15% |
| Q1 2015 | 2015-03-31 | $660,966 | −$157,684 | −19.26% |
| Q4 2014 | 2014-12-31 | $603,793 | −$258,253 | −29.96% |
| Q3 2014 | 2014-09-30 | $759,216 | $247,854 | +48.47% |
| Q2 2014 | 2014-06-30 | $709,418 | $95,101 | +15.48% |
| Q1 2014 | 2014-03-31 | $818,650 | $312,533 | +61.75% |
| Q4 2013 | 2013-12-31 | $862,046 | $255,965 | +42.23% |
| Q3 2013 | 2013-09-30 | $511,362 | −$88,901 | −14.81% |
| Q2 2013 | 2013-06-30 | $614,317 | $123,679 | +25.21% |
| Q1 2013 | 2013-03-31 | $506,117 | $81,991 | +19.33% |
| Q4 2012 | 2012-12-31 | $606,081 | $162,183 | +36.54% |
| Q3 2012 | 2012-09-30 | $600,263 | $169,065 | +39.21% |
| Q2 2012 | 2012-06-30 | $490,638 | $167,690 | +51.92% |
| Q1 2012 | 2012-03-31 | $424,126 | $15,703 | +3.84% |
| Q4 2011 | 2011-12-31 | $443,898 | — | — |
| Q3 2011 | 2011-09-30 | $431,198 | −$224,494 | −34.24% |
| Q2 2011 | 2011-06-30 | $322,948 | −$136,481 | −29.71% |
| Q1 2011 | 2011-03-31 | $408,423 | — | — |
| Q3 2010 | 2010-09-30 | $655,692 | — | — |
| Q2 2010 | 2010-06-30 | $459,429 | — | — |
Capstone Companies operating expenses trends
Over the last five fiscal years, Capstone Companies's operating expenses decreased from $3.6M to $1.1M, a change of −$2.5M. The latest reported quarter, Q2 2026, shows $71,304.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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