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
DateValue
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