Carlyle (CG) EBITDA (2011 - 2026)
Carlyle's quarterly EBITDA came in at -$140.4 million in Q1 2026, down 170.62% year-on-year from $198.8 million in Q1 2025, and down 128.07% quarter-over-quarter from $500.1 million in Q4 2025.
Carlyle has reported EBITDA for 16 years, with the latest figure at -$140.4 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA fell 170.62% year-over-year to -$140.4 million; the trailing twelve-month figure through Mar 2026 stood at $943.9 million (down 39.57% YoY), and the FY2025 full-year result was $1.3 billion, down 49.23% from the prior year.
- EBITDA for Q1 2026 stood at -$140.4 million, down from $500.1 million in the prior quarter.
- The five-year high for EBITDA was $819.1 million in Q3 2024, with the low at -$810.7 million in Q4 2023.
- Average EBITDA over 5 years is $227.2 million, with a median of $199.9 million recorded in 2022.
- Year-over-year, EBITDA plunged 505.55% in 2023 and soared 734.1% in 2024.
- Tracing CG's EBITDA over 5 years: stood at $199.9 million in 2022, then sank by 505.55% to -$810.7 million in 2023, then soared by 136.38% to $294.9 million in 2024, then surged by 69.58% to $500.1 million in 2025, then sank by 128.07% to -$140.4 million in 2026.
- The last three EBITDA figures came in at -$140.4 million (Q1 2026), $500.1 million (Q4 2025), and $115.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 2.81 Bn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 1.59 Bn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 1.99 Bn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 733.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 79.00 Mn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 2.79 Bn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 901.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 2.28 Bn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 363.68 Mn |
| 10 | Carlyle | 16.19 Bn | 16.49 Bn | - | -140.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -140.40 Mn |
| Dec 31, 2025 | 500.10 Mn |
| Sep 30, 2025 | 115.60 Mn |
| Jun 30, 2025 | 468.60 Mn |
| Mar 31, 2025 | 198.80 Mn |
| Dec 31, 2024 | 294.90 Mn |
| Sep 30, 2024 | 819.10 Mn |
| Jun 30, 2024 | 249.20 Mn |
| Mar 31, 2024 | 151.50 Mn |
| Dec 31, 2023 | -810.70 Mn |
| Sep 30, 2023 | 183.60 Mn |
| Jun 30, 2023 | -39.30 Mn |
| Mar 31, 2023 | 189.30 Mn |
| Dec 31, 2022 | 199.90 Mn |
| Sep 30, 2022 | 385.90 Mn |
| Jun 30, 2022 | 326.60 Mn |
| Mar 31, 2022 | 770.50 Mn |
| Dec 31, 2021 | 946.10 Mn |
| Sep 30, 2021 | 729.20 Mn |
| Jun 30, 2021 | 1.26 Bn |
| Mar 31, 2021 | 1.19 Bn |
| Dec 31, 2020 | 718.30 Mn |
| Sep 30, 2020 | 438.10 Mn |
| Jun 30, 2020 | 282.70 Mn |
| Mar 31, 2020 | -765.10 Mn |
| Dec 31, 2019 | -17.40 Mn |
| Sep 30, 2019 | 281.40 Mn |
| Jun 30, 2019 | 561.50 Mn |
| Mar 31, 2019 | 490.00 Mn |
| Dec 31, 2018 | -59.10 Mn |
| Sep 30, 2018 | 86.90 Mn |
| Jun 30, 2018 | 271.20 Mn |
| Mar 31, 2018 | 143.40 Mn |
| Dec 31, 2017 | 412.10 Mn |
| Sep 30, 2017 | 182.80 Mn |
| Jun 30, 2017 | 260.20 Mn |
| Mar 31, 2017 | 342.70 Mn |
| Dec 31, 2016 | 26.90 Mn |
| Sep 30, 2016 | -34.10 Mn |
| Jun 30, 2016 | 83.20 Mn |
| Mar 31, 2016 | 30.60 Mn |
| Dec 31, 2015 | -143.70 Mn |
| Sep 30, 2015 | -514.60 Mn |
| Jun 30, 2015 | 488.60 Mn |
| Mar 31, 2015 | 629.90 Mn |
| Dec 31, 2014 | -182.50 Mn |
| Sep 30, 2014 | 189.80 Mn |
| Jun 30, 2014 | 93.40 Mn |
| Mar 31, 2014 | 34.70 Mn |
| Dec 31, 2013 | 726.00 Mn |
| Sep 30, 2013 | 3.10 Mn |
| Jun 30, 2013 | 297.50 Mn |
| Mar 31, 2013 | 462.90 Mn |
| Dec 31, 2012 | 149.50 Mn |
| Sep 30, 2012 | 606.50 Mn |
| Jun 30, 2012 | 192.30 Mn |
| Mar 31, 2012 | 1.52 Bn |
| Dec 31, 2011 | 743.00 Mn |
| Sep 30, 2011 | -609.80 Mn |
| Jun 30, 2011 | 317.30 Mn |
| Mar 31, 2011 | 789.30 Mn |