Carlyle Secured Lending (CGBD) Other Operating Expenses (2021 - 2026)
Carlyle Secured Lending (CGBD) posted Other Operating Expenses of $37.7 million for Q1 2026, down 9.66% sequentially from $41.7 million in Q4 2025, and up 18.16% YoY from $31.9 million in Q1 2025.
Carlyle Secured Lending (CGBD) Other Operating Expenses (2021 - 2026) Analysis & Trends
Carlyle Secured Lending has reported Other Operating Expenses for 6 years, with the latest figure at $37.7 million in Q1 2026.
- Quarterly Other Operating Expenses rose 18.16% year-over-year to $37.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $155.9 million (up 27.66% YoY) and the FY2025 annual result came in at $150.1 million, up 22.79% from the prior year.
- Other Operating Expenses eased to $37.7 million in Q1 2026 per CGBD's latest filing, from $41.7 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $41.7 million in Q4 2025 and troughed at $21.2 million in Q1 2022.
- A 5-year average of $31.6 million and a median of $31.8 million in 2023 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses jumped 45.13% in 2023, then retreated 6.89% in 2024.
- Over 5 years, Other Operating Expenses stood at $29.0 million in 2022, then gained by 12.54% to $32.7 million in 2023, then fell by 6.82% to $30.5 million in 2024, then surged by 36.88% to $41.7 million in 2025, then decreased by 9.66% to $37.7 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $37.7 million, $41.7 million, and $38.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | Carlyle Secured Lending | 790.00 Mn | 741.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36.90 Mn |
| Mar 31, 2026 | 37.67 Mn |
| Dec 31, 2025 | 41.70 Mn |
| Sep 30, 2025 | 38.54 Mn |
| Jun 30, 2025 | 38.03 Mn |
| Mar 31, 2025 | 31.88 Mn |
| Dec 31, 2024 | 30.46 Mn |
| Sep 30, 2024 | 29.78 Mn |
| Jun 30, 2024 | 30.02 Mn |
| Mar 31, 2024 | 32.02 Mn |
| Dec 31, 2023 | 32.69 Mn |
| Sep 30, 2023 | 31.99 Mn |
| Jun 30, 2023 | 31.75 Mn |
| Mar 31, 2023 | 30.83 Mn |
| Dec 31, 2022 | 29.05 Mn |
| Sep 30, 2022 | 27.08 Mn |
| Jun 30, 2022 | 22.14 Mn |
| Mar 31, 2022 | 21.24 Mn |
| Dec 31, 2021 | 20.69 Mn |
| Sep 30, 2021 | 21.09 Mn |