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
DateValue
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