Carlyle (CGABL) 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 CGABL'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 | - | - | - |
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 |
| 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 |