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
DateValue
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