Carlyle (CG) EBITDA (2011 - 2026)
Carlyle (CG) posted EBITDA of $312.0 million for Q2 2026, up 322.22% on a QoQ basis from -$140.4 million in Q1 2026, and down 33.42% year-over-year from $468.6 million in Q2 2025.
Analysis
Carlyle (CG) EBITDA (2011 - 2026) Analysis & Trends
Carlyle has reported EBITDA for 16 years, with the latest figure at $312.0 million in Q2 2026.
- On a quarterly basis, EBITDA fell 33.42% year-over-year to $312.0 million in Q2 2026; TTM through Jun 2026 was $787.3 million, a 55.8% decrease from a year earlier, with the FY2025 full-year figure at $1.3 billion, down 49.23% from the prior year.
- EBITDA was $312.0 million for Q2 2026 at Carlyle, up from -$140.4 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 $232.0 million, with a median of $224.6 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: EBITDA tumbled 505.55% in 2023, then surged 734.1% in 2024.
- Over 5 years, EBITDA 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 plunged by 37.61% to $312.0 million in 2026.
- The last three EBITDA figures came in at $312.0 million (Q2 2026), -$140.4 million (Q1 2026), and $500.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 101.20 Bn | 98.69 Bn | - | 2.95 Bn |
| 2 | Kkr | 90.45 Bn | -186.63 Bn | - | 2.04 Bn |
| 3 | Apollo Global Management | 76.52 Bn | 51.15 Bn | 10.54 Bn | 5.35 Bn |
| 4 | Brookfield Asset Management | 75.77 Bn | 74.27 Bn | - | 1.39 Bn |
| 5 | Wheaton Precious Metals | 69.32 Bn | 69.22 Bn | 687.86 Mn | 789.56 Mn |
| 6 | Franco Nevada | 50.53 Bn | 48.99 Bn | 451.00 Mn | 445.70 Mn |
| 7 | Brookfield | 37.98 Bn | 7.42 Bn | 19.38 Bn | 34.32 Bn |
| 8 | Ares Management | 30.02 Bn | 30.02 Bn | - | 490.27 Mn |
| 9 | Carlyle | 15.54 Bn | 14.29 Bn | - | 312.00 Mn |
| 10 | Tpg | 7.86 Bn | 6.91 Bn | - | 392.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 312.00 Mn |
| 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 |