Growth Metrics

Carlyle (CG) Other Operating Expenses (2011 - 2026)

Carlyle's 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 has reported Other Operating Expenses for 16 years, with the latest figure at $368.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses fell 54.39% year-over-year to $368.6 million; the trailing twelve-month figure through Mar 2026 stood at $3.3 billion (down 23.35% YoY), and the FY2025 full-year result was $3.7 billion, down 7.83% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $368.6 million, down from $1.4 billion in the prior quarter.
  • The five-year high for Other Operating Expenses was $1.8 billion in Q3 2024, with the low at $368.6 million in Q1 2026.
  • Average Other Operating Expenses over 5 years is $813.2 million, with a median of $594.1 million recorded in 2022.
  • Year-over-year, Other Operating Expenses jumped 378.82% in 2023 and slumped 79.98% in 2025.
  • Tracing CG's Other Operating Expenses over 5 years: stood at $368.8 million in 2022, then surged by 378.82% 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 73.31% to $368.6 million in 2026.
  • The last three Other Operating Expenses figures came in at $368.6 million (Q1 2026), $1.4 billion (Q4 2025), and $370.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn -
2 Blackstone 92.68 Bn 91.63 Bn -
3 Kkr 84.94 Bn 132.45 Bn -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn
6 State Street 44.42 Bn 18.75 Bn -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn
8 Northern Trust 31.21 Bn 31.21 Bn -
9 Ares Management 28.85 Bn 32.22 Bn -
10 Carlyle 16.19 Bn 16.49 Bn -

Historic Data

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DateValue
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
Mar 31, 2021 1.19 Bn
Dec 31, 2020 726.80 Mn
Sep 30, 2020 552.30 Mn
Jun 30, 2020 844.30 Mn
Mar 31, 2020 -139.40 Mn
Dec 31, 2019 334.10 Mn
Sep 30, 2019 383.60 Mn
Jun 30, 2019 417.60 Mn
Mar 31, 2019 490.00 Mn
Dec 31, 2018 150.20 Mn
Sep 30, 2018 449.40 Mn
Jun 30, 2018 526.90 Mn
Mar 31, 2018 484.30 Mn
Dec 31, 2017 518.90 Mn
Sep 30, 2017 511.30 Mn
Jun 30, 2017 609.60 Mn
Mar 31, 2017 715.70 Mn
Dec 31, 2016 415.50 Mn
Sep 30, 2016 472.90 Mn
Jun 30, 2016 455.50 Mn
Mar 31, 2016 377.10 Mn
Dec 31, 2015 628.90 Mn
Sep 30, 2015 505.70 Mn
Jun 30, 2015 710.80 Mn
Mar 31, 2015 910.20 Mn
Dec 31, 2014 772.30 Mn
Sep 30, 2014 587.70 Mn
Jun 30, 2014 923.90 Mn
Mar 31, 2014 964.70 Mn
Dec 31, 2013 1.07 Bn
Sep 30, 2013 678.30 Mn
Jun 30, 2013 653.70 Mn
Mar 31, 2013 792.70 Mn
Dec 31, 2012 570.80 Mn
Sep 30, 2012 612.00 Mn
Jun 30, 2012 364.90 Mn
Mar 31, 2012 386.00 Mn
Dec 31, 2011 323.40 Mn
Sep 30, 2011 138.00 Mn
Jun 30, 2011 345.80 Mn
Mar 31, 2011 294.20 Mn