Carlyle (CGABL) EBITDA (2011 - 2026)
Carlyle (CGABL) recorded quarterly EBITDA of -$140.4 million in Q1 2026, down 128.07% quarter-over-quarter from $500.1 million in Q4 2025, and down 170.62% on a YoY basis from $198.8 million in Q1 2025.
Carlyle (CGABL) 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 170.62% year-over-year to -$140.4 million; the TTM figure through Mar 2026 stood at $943.9 million (down 39.57% YoY), while the FY2025 annual figure was $1.3 billion, down 49.23% from the prior year.
- EBITDA was -$140.4 million for Q1 2026 at Carlyle, down from $500.1 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $819.1 million in Q3 2024 to a low of -$810.7 million in Q4 2023.
- Historically, EBITDA has averaged $227.2 million across 5 years, with a median of $199.9 million in 2022.
- The sharpest annual moves came in 2023 and 2024: EBITDA plunged 505.55% in 2023, then jumped 734.1% in 2024.
- A 5-year view of EBITDA shows it stood at $199.9 million in 2022, then slumped by 505.55% to -$810.7 million in 2023, then surged by 136.38% to $294.9 million in 2024, then jumped by 69.58% to $500.1 million in 2025, then slumped by 128.07% to -$140.4 million in 2026.
- The last three EBITDA figures came in at -$140.4 million (Q1 2026), $500.1 million (Q4 2025), and $115.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 2.81 Bn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | 1.59 Bn |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | 1.99 Bn |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 79.00 Mn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 2.79 Bn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 901.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | 2.28 Bn |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 524.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | 363.68 Mn |
| 10 | Carlyle | - | - | - | -140.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.26 Bn |