Carlyle (CGABL) Operating Expenses (2011 - 2026)

Carlyle's Operating Expenses history runs 16 years deep, the most recent figure standing at $368.6 million for Q1 2026.

• In Q1 2026, Operating Expenses fell 54.39% year-over-year to $368.6 million; the TTM figure through Mar 2026 stood at $3.3 billion (down 23.35% YoY), while the FY2025 annual figure was $3.7 billion, down 7.83% from the prior year.
• Operating Expenses was $368.6 million for Q1 2026 at Carlyle, down from $1.4 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $1.8 billion in Q3 2024 to a low of $368.6 million in Q1 2026.
• Historically, Operating Expenses has averaged $856.4 million across 5 years, with a median of $725.8 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Operating Expenses surged 233.08% in 2024, then slumped 79.98% in 2025.
• A 5-year view of Operating Expenses shows it stood at $557.4 million in 2022, then soared by 216.81% to $1.8 billion in 2023, then slumped by 54.66% to $800.7 million in 2024, then jumped by 72.49% to $1.4 billion in 2025, then plunged by 73.31% to $368.6 million in 2026.
• The last three 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.