Carlyle (CG) Capital Expenditures (2011 - 2026)
Carlyle's (CG) quarterly Capital Expenditures came in at $28.1 million in Q1 2026, up 68.26% year-on-year from $16.7 million in Q1 2025, and down 33.1% quarter-over-quarter from $42.0 million in Q4 2025.
Carlyle (CG) Capital Expenditures (2011 - 2026) Analysis & Trends
Carlyle's Capital Expenditures history runs 16 years deep, the most recent figure standing at $28.1 million for Q1 2026.
- On a quarterly basis, Capital Expenditures rose 68.26% year-over-year to $28.1 million in Q1 2026; TTM through Mar 2026 was $110.8 million, a 38.15% increase from a year earlier, with the FY2025 full-year figure at $99.4 million, up 27.93% from the prior year.
- Capital Expenditures fell to $28.1 million in Q1 2026 per CG's latest filing, from $42.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $618.4 million in Q1 2022 and bottomed at $12.9 million in Q1 2023.
- The 5-year median for Capital Expenditures is $18.4 million (2024), against an average of $63.6 million.
- Across the five-year window, Capital Expenditures surged 6275.26% in 2022 and plunged 97.91% in 2023, its largest moves.
- Year by year, Capital Expenditures stood at $618.4 million in 2022, then sank by 97.25% to $17.0 million in 2023, then surged by 57.06% to $26.7 million in 2024, then jumped by 57.3% to $42.0 million in 2025, then slumped by 33.1% to $28.1 million in 2026.
- Per Business Quant, the three latest CG Capital Expenditures figures stand at $28.1 million (Q1 2026), $42.0 million (Q4 2025), and $23.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 106.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 33.41 Mn |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 270.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 29.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 9.40 Mn |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 45.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 62.00 Mn |
| 10 | Carlyle | 15.95 Bn | 16.25 Bn | - | 28.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 28.10 Mn |
| Mar 31, 2026 | 28.10 Mn |
| Dec 31, 2025 | 42.00 Mn |
| Dec 31, 2025 | 42.00 Mn |
| Sep 30, 2025 | 23.20 Mn |
| Sep 30, 2025 | 23.20 Mn |
| Jun 30, 2025 | 17.50 Mn |
| Jun 30, 2025 | 17.50 Mn |
| Mar 31, 2025 | 16.70 Mn |
| Mar 31, 2025 | 16.70 Mn |
| Dec 31, 2024 | 26.70 Mn |
| Dec 31, 2024 | 26.70 Mn |
| Sep 30, 2024 | 19.10 Mn |
| Sep 30, 2024 | 19.10 Mn |
| Jun 30, 2024 | 17.70 Mn |
| Jun 30, 2024 | 17.70 Mn |
| Mar 31, 2024 | 14.20 Mn |
| Mar 31, 2024 | 14.20 Mn |
| Dec 31, 2023 | 17.00 Mn |
| Dec 31, 2023 | 17.00 Mn |