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For the quarter ending 2026-03-31, CAPS made $12,636K in revenue. -$1,902K in net income. Net profit margin of -15.05%.

Income Overview

Revenue
$12,636K
Net Income
-$1,902K
Net Profit Margin
-15.05%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Sales
    • Sales returns and allowances

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
12,636 12,476 13,654 12,852
Cost of goods sold
9,666 9,394 10,400 9,722
Gross profit
2,970 3,082 3,254 3,130
Selling, general and administrative expenses
4,467 4,861 3,370 3,390
Impairment of goodwill
-7,504* --
Transaction expenses
0 -753* 652 -
Loss from operations
-1,497 -8,530 -768 -260
Loss on asset disposal
--3* --
Loss on extinguishment of debt
---652 -
Unrealized gain on derivative instruments
476 1,473* --
Interest expense
892 2,552 594 440
Loss from operations before taxes
-1,913 -9,612 -2,014 -700
Provision for income taxes (expense)
2 7,176 -0
Net loss
-1,915 -16,788 -2,014 -700
Special preferred units
---0
Dividends, adjustment-Special Preferred Units
-0* --
Class b units preferred return
---0
Dividends, adjustment
0 0* --
Net loss attributable to capstone holding corp. stockholders
-1,915 -16,788 -2,014 -700
Foreign currency translation adjustment
13 -1 --
Comprehensive loss
-1,902 -16,789 --
Basic EPS
-0.21 -3.365 -0.35 -0.13
Diluted EPS
---0.35 -0.13
Basic Average Shares
9,329,828 4,989,046 5,700,214 5,406,305
Diluted Average Shares
--5,700,214 5,406,305
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Comprehensive loss-$1,902K Foreign currencytranslation adjustment$13K Net lossattributable to capstone...-$1,915K (21.29%↑ Y/Y)Net loss-$1,915K (-10.82%↓ Y/Y)Sales$12,770K (56.40%↑ Y/Y)Loss from operationsbefore taxes-$1,913K (-10.71%↓ Y/Y)Provision for income taxes(expense)$2K Unrealized gain onderivative instruments$476K Net sales$12,636K (59.97%↑ Y/Y)Sales returns andallowances$134K (-49.62%↓ Y/Y)Loss from operations-$1,497K (-4.83%↓ Y/Y)Interest expense$892K (197.33%↑ Y/Y)Gross profit$2,970K (124.15%↑ Y/Y)Cost of goods sold$9,666K (47.03%↑ Y/Y)Selling, general andadministrative expenses$4,467K (62.26%↑ Y/Y)

Capstone Holding Corp. (CAPS)

Capstone Holding Corp. (CAPS)