Carlyle (CGABL) Other Operating Expenses (2011 - 2026)
Carlyle (CGABL) recorded quarterly Other Operating Expenses of $368.6 million in Q1 2026, down 73.31% quarter-over-quarter from $1.4 billion in Q4 2025, and down 54.39% on a YoY basis from $808.2 million in Q1 2025.
Carlyle (CGABL) Other Operating Expenses (2011 - 2026) Analysis & Trends
Carlyle's Other Operating Expenses history runs 16 years deep, the most recent figure standing at $368.6 million for Q1 2026.
- In Q1 2026, Other 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.
- Other 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, Other Operating Expenses ranged from a high of $1.8 billion in Q3 2024 to a low of $368.6 million in Q1 2026.
- Historically, Other Operating Expenses has averaged $813.2 million across 5 years, with a median of $594.1 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Other Operating Expenses surged 378.82% in 2023, then slumped 79.98% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $368.8 million in 2022, then jumped by 378.82% 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 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 | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 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 |