Carlyle CG
NASDAQ CG
$43.45 -0.66 (-1.50%)
As of: Sep 10, 2026 · 12:37 PM EDT

Carlyle (CG) Operating Expenses (2011 - 2026)

Carlyle (CG) posted Operating Expenses of $875.9 million for Q2 2026, up 137.63% on a QoQ basis from $368.6 million in Q1 2026, and down 25.71% year-over-year from $1.2 billion in Q2 2025.

Analysis

Carlyle (CG) Operating Expenses (2011 - 2026) Analysis & Trends

Carlyle has reported Operating Expenses for 16 years, with the latest figure at $875.9 million in Q2 2026.

  • On a quarterly basis, Operating Expenses fell 25.71% year-over-year to $875.9 million in Q2 2026; TTM through Jun 2026 was $3.0 billion, a 35.39% decrease from a year earlier, with the FY2025 full-year figure at $3.7 billion, down 7.83% from the prior year.
  • Operating Expenses was $875.9 million for Q2 2026 at Carlyle, up from $368.6 million in the prior quarter.
  • The five-year high for Operating Expenses was $1.8 billion in Q3 2024, with the low at $368.6 million in Q1 2026.
  • Average Operating Expenses over 5 years is $857.5 million, with a median of $763.2 million recorded in 2022.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses soared 233.08% in 2024, then sank 79.98% in 2025.
  • Over 5 years, Operating Expenses stood at $557.4 million in 2022, then jumped by 216.81% to $1.8 billion in 2023, then sank by 54.66% to $800.7 million in 2024, then surged by 72.49% to $1.4 billion in 2025, then tumbled by 36.58% to $875.9 million in 2026.
  • The last three Operating Expenses figures came in at $875.9 million (Q2 2026), $368.6 million (Q1 2026), and $1.4 billion (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Blackstone 101.27 Bn 98.76 Bn - 2.38 Bn
2 Kkr 90.50 Bn -186.57 Bn - 5.41 Bn
3 Apollo Global Management 76.55 Bn 51.18 Bn 10.54 Bn 8.74 Bn
4 Brookfield Asset Management 75.74 Bn 74.24 Bn - 659.00 Mn
5 Wheaton Precious Metals 69.27 Bn 69.17 Bn 687.86 Mn 133.83 Mn
6 Franco Nevada 50.47 Bn 48.93 Bn 451.00 Mn 5.30 Mn
7 Brookfield 37.98 Bn 7.42 Bn 19.38 Bn -14.94 Bn
8 Ares Management 30.02 Bn 30.02 Bn - 1.18 Bn
9 Carlyle 15.55 Bn 14.29 Bn - 875.90 Mn
10 Tpg 7.86 Bn 6.91 Bn - 1.50 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 875.90 Mn
Mar 31, 2026 368.60 Mn
Dec 31, 2025 1.38 Bn
Sep 30, 2025 370.10 Mn
Jun 30, 2025 1.18 Bn
Mar 31, 2025 808.20 Mn
Dec 31, 2024 800.70 Mn
Sep 30, 2024 1.85 Bn
Jun 30, 2024 845.80 Mn
Mar 31, 2024 560.70 Mn
Dec 31, 2023 1.77 Bn
Sep 30, 2023 555.10 Mn
Jun 30, 2023 547.70 Mn
Mar 31, 2023 703.00 Mn
Dec 31, 2022 557.40 Mn
Sep 30, 2022 699.60 Mn
Jun 30, 2022 725.80 Mn
Mar 31, 2022 841.90 Mn
Dec 31, 2021 1.08 Bn
Sep 30, 2021 938.10 Mn