Capstone Holding annual operating expenses
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2025
Capstone Holding Operating Expenses Growth & History (CAPS)
Capstone Holding's operating expenses was $21.8M for fiscal 2025.
View full Capstone Holding company overviewCapstone Holding annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $21.8M | $11.6M | +113.33% |
| 2024 | 2024-12-31 | $10.2M | −$659,000 | −6.06% |
| 2023 | 2023-12-31 | $10.9M | −$1.7M | −13.33% |
| 2022 | 2022-12-31 | $12.5M | — | — |
| 2018 | 2018-12-31 | $2.2M | $501,000 | +29.82% |
| 2017 | 2017-12-31 | $1.7M | $96,000 | +6.06% |
| 2016 | 2016-12-31 | $1.6M | −$1.4M | −46.10% |
| 2015 | 2015-12-31 | $2.9M | −$1.6M | −35.04% |
| 2014 | 2014-12-31 | $4.5M | $231,000 | +5.38% |
| 2013 | 2013-12-31 | $4.3M | $144,000 | +3.47% |
| 2012 | 2012-12-31 | $4.1M | −$5.8M | −58.09% |
| 2011 | 2011-12-31 | $9.9M | −$1.5M | −13.22% |
| 2010 | 2010-12-31 | $11.4M | — | — |
Capstone Holding quarterly operating expenses
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $5.6M | $2.2M | +64.22% |
| Q1 2026 | 2026-03-31 | $4.5M | $1.7M | +62.26% |
| Q4 2025 | 2025-12-31 | $11.6M | $9.2M | +380.63% |
| Q3 2025 | 2025-09-30 | $4.0M | $1.4M | +55.89% |
| Q2 2025 | 2025-06-30 | $3.4M | $640,000 | +23.27% |
| Q1 2025 | 2025-03-31 | $2.8M | $291,000 | +11.82% |
| Q4 2024 | 2024-12-31 | $2.4M | — | — |
| Q3 2024 | 2024-09-30 | $2.6M | — | — |
| Q2 2024 | 2024-06-30 | $2.8M | — | — |
| Q1 2024 | 2024-03-31 | $2.5M | — | — |
| Q2 2019 | 2019-06-30 | $605,000 | −$55,000 | −8.33% |
| Q1 2019 | 2019-03-31 | $789,000 | $259,000 | +48.87% |
| Q4 2018 | 2018-12-31 | $358,000 | −$183,000 | −33.83% |
| Q3 2018 | 2018-09-30 | $633,000 | $88,000 | +16.15% |
| Q2 2018 | 2018-06-30 | $660,000 | $446,000 | +208.41% |
| Q1 2018 | 2018-03-31 | $530,000 | $150,000 | +39.47% |
| Q4 2017 | 2017-12-31 | $541,000 | $217,000 | +66.98% |
| Q3 2017 | 2017-09-30 | $545,000 | $44,000 | +8.78% |
| Q2 2017 | 2017-06-30 | $214,000 | −$163,000 | −43.24% |
| Q1 2017 | 2017-03-31 | $380,000 | −$2,000 | −0.52% |
| Q4 2016 | 2016-12-31 | $324,000 | −$542,000 | −62.59% |
| Q3 2016 | 2016-09-30 | $501,000 | $85,000 | +20.43% |
| Q2 2016 | 2016-06-30 | $377,000 | −$458,000 | −54.85% |
| Q1 2016 | 2016-03-31 | $382,000 | −$440,000 | −53.53% |
| Q4 2015 | 2015-12-31 | $866,000 | $56,000 | +6.91% |
| Q3 2015 | 2015-09-30 | $416,000 | −$822,000 | −66.40% |
| Q2 2015 | 2015-06-30 | $835,000 | −$559,000 | −40.10% |
| Q1 2015 | 2015-03-31 | $822,000 | −$260,000 | −24.03% |
| Q4 2014 | 2014-12-31 | $810,000 | $91,000 | +12.66% |
| Q3 2014 | 2014-09-30 | $1.2M | $35,000 | +2.91% |
| Q2 2014 | 2014-06-30 | $1.4M | $368,000 | +35.87% |
| Q1 2014 | 2014-03-31 | $1.1M | −$263,000 | −19.55% |
| Q4 2013 | 2013-12-31 | $719,000 | −$507,000 | −41.35% |
| Q3 2013 | 2013-09-30 | $1.2M | $56,000 | +4.88% |
| Q2 2013 | 2013-06-30 | $1.0M | $230,000 | +28.89% |
| Q1 2013 | 2013-03-31 | $1.3M | $365,000 | +37.24% |
| Q4 2012 | 2012-12-31 | $1.2M | −$1.6M | −57.18% |
| Q3 2012 | 2012-09-30 | $1.1M | −$470,000 | −29.07% |
| Q2 2012 | 2012-06-30 | $796,000 | −$1.4M | −63.37% |
| Q1 2012 | 2012-03-31 | $980,000 | −$2.3M | −69.82% |
| Q4 2011 | 2011-12-31 | $2.9M | — | — |
| Q3 2011 | 2011-09-30 | $1.6M | −$992,000 | −38.02% |
| Q2 2011 | 2011-06-30 | $2.2M | −$776,000 | −26.31% |
| Q1 2011 | 2011-03-31 | $3.2M | — | — |
| Q3 2010 | 2010-09-30 | $2.6M | — | — |
| Q2 2010 | 2010-06-30 | $2.9M | — | — |
Capstone Holding operating expenses trends
Between the periods ended 2010-12-31 and 2025-12-31, Capstone Holding's operating expenses increased from $11.4M to $21.8M, a change of $10.4M. The latest reported quarter, Q2 2026, shows $5.6M.
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.
Review Capstone Holding source filings ↗