Carlyle (CG) EBITDA (2011 - 2026)
Carlyle (CG) posted quarterly EBITDA of -$140.4 million for Q1 2026, down 169.23% year-over-year from $202.8 million in Q1 2025, and down 128.07% quarter-over-quarter from $500.1 million in Q4 2025.
Carlyle (CG) EBITDA (2011 - 2026) Analysis & Trends
Carlyle's EBITDA history runs 16 years deep, the most recent figure standing at -$140.4 million for Q1 2026.
- In Q1 2026, EBITDA fell 169.23% year-over-year to -$140.4 million; the TTM figure through Mar 2026 stood at $949.9 million (down 45.2% YoY), while the FY2025 annual figure was $1.7 billion, up 192.74% 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 $903.2 million in Q3 2024, with the low at -$810.7 million in Q4 2023.
- The 5-year median for EBITDA is $280.8 million (2023), against an average of $276.0 million.
- The sharpest annual moves came in 2023 and 2024: EBITDA plunged 476.72% in 2023, then surged 545.63% in 2024.
- Carlyle's EBITDA stood at $215.2 million in 2022, then slumped by 476.72% to -$810.7 million in 2023, then jumped by 136.38% to $294.9 million in 2024, then soared by 69.58% to $500.1 million in 2025, then sank by 128.07% to -$140.4 million in 2026.
- Business Quant data shows CG's EBITDA at -$140.4 million in Q1 2026, $500.1 million in Q4 2025, and $117.7 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - | 2.46 Bn |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - | 2.95 Bn |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - | 2.04 Bn |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - | - |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - | 1.39 Bn |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn | 5.35 Bn |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - | 3.37 Bn |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn | 1.22 Bn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - | 2.58 Bn |
| 10 | Carlyle | 17.18 Bn | 15.93 Bn | - | 312.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 312.00 Mn |
| Mar 31, 2026 | -140.40 Mn |
| Dec 31, 2025 | 500.10 Mn |
| Sep 30, 2025 | 117.70 Mn |
| Jun 30, 2025 | 472.50 Mn |
| Mar 31, 2025 | 202.80 Mn |
| Dec 31, 2024 | 294.90 Mn |
| Sep 30, 2024 | 903.20 Mn |
| Jun 30, 2024 | 332.50 Mn |
| Mar 31, 2024 | 234.40 Mn |
| Dec 31, 2023 | -810.70 Mn |
| Sep 30, 2023 | 272.60 Mn |
| Jun 30, 2023 | 51.50 Mn |
| Mar 31, 2023 | 280.80 Mn |
| Dec 31, 2022 | 215.20 Mn |
| Sep 30, 2022 | 488.90 Mn |
| Jun 30, 2022 | 416.00 Mn |
| Mar 31, 2022 | 859.70 Mn |
| Dec 31, 2021 | 924.00 Mn |
| Sep 30, 2021 | 729.20 Mn |