Carlyle (CG) Other Operating Expenses (2011 - 2026)
Carlyle's (CG) quarterly Other Operating Expenses came in at $368.6 million in Q1 2026, down 54.39% year-on-year from $808.2 million in Q1 2025, and down 73.31% quarter-over-quarter from $1.4 billion in Q4 2025.
Carlyle (CG) Other Operating Expenses (2011 - 2026) Analysis & Trends
Carlyle's Other Operating Expenses history runs 16 years deep, the most recent figure standing at $368.6 million for Q1 2026.
- On a quarterly basis, Other Operating Expenses fell 54.39% year-over-year to $368.6 million in Q1 2026; TTM through Mar 2026 was $3.3 billion, a 23.35% decrease from a year earlier, with the FY2025 full-year figure at $3.7 billion, down 7.83% from the prior year.
- Other Operating Expenses slipped to $368.6 million in Q1 2026 per CG's latest filing, from $1.4 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $1.8 billion in Q3 2024 and bottomed at $368.6 million in Q1 2026.
- The 5-year median for Other Operating Expenses is $594.1 million (2022), against an average of $813.2 million.
- Across the five-year window, Other Operating Expenses jumped 378.82% in 2023 and slumped 79.98% in 2025, its largest moves.
- Year by year, Other Operating Expenses stood at $368.8 million in 2022, then jumped by 378.82% to $1.8 billion in 2023, then plunged by 54.66% to $800.7 million in 2024, then jumped by 72.49% to $1.4 billion in 2025, then slumped by 73.31% to $368.6 million in 2026.
- Per Business Quant, the three latest CG Other Operating Expenses figures stand at $368.6 million (Q1 2026), $1.4 billion (Q4 2025), and $370.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - |
| 10 | Carlyle | 15.95 Bn | 16.25 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 543.80 Mn |
| Dec 31, 2022 | 368.80 Mn |
| Sep 30, 2022 | 550.40 Mn |
| Jun 30, 2022 | 594.10 Mn |
| Mar 31, 2022 | 735.60 Mn |
| Dec 31, 2021 | 951.50 Mn |
| Sep 30, 2021 | 838.50 Mn |
| Jun 30, 2021 | 1.34 Bn |