Carlyle Secured Lending (CGBD) Other Operating Expenses (2021 - 2026)

Carlyle Secured Lending (CGBD) reported Other Operating Expenses of $37.7 million for Q1 2026, up 18.16% on a YoY basis from $31.9 million in Q1 2025, and down 9.66% sequentially from $41.7 million in Q4 2025.

Carlyle Secured Lending (CGBD) Other Operating Expenses (2021 - 2026) Analysis & Trends

Carlyle Secured Lending (CGBD) has 6 years of Other Operating Expenses data on file, last reported at $37.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 18.16% year-over-year to $37.7 million; the trailing twelve-month figure through Mar 2026 stood at $155.9 million (up 27.66% YoY), and the FY2025 full-year result was $150.1 million, up 22.79% from the prior year.
  • Other Operating Expenses eased to $37.7 million in Q1 2026, from $41.7 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $41.7 million in Q4 2025 to a low of $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.
  • Across the five-year window, Other Operating Expenses surged 45.13% in 2023 and declined 6.89% in 2024, its largest moves.
  • Tracing CGBD's Other Operating Expenses over 5 years: stood at $29.0 million in 2022, then grew by 12.54% to $32.7 million in 2023, then slipped by 6.82% to $30.5 million in 2024, then surged by 36.88% to $41.7 million in 2025, then declined by 9.66% to $37.7 million in 2026.
  • Business Quant data shows CGBD's Other Operating Expenses at $37.7 million in Q1 2026, $41.7 million in Q4 2025, and $38.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn
2 BlackRock 161.01 Bn 148.08 Bn -
3 Blackstone 97.77 Bn 96.72 Bn -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn
5 State Street 51.30 Bn 51.30 Bn -
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn
7 Northern Trust 32.93 Bn 32.93 Bn -
8 Raymond James Financial 32.59 Bn 17.67 Bn -
9 Price T Rowe 24.70 Bn 21.13 Bn -
10 Carlyle Secured Lending 709.79 Mn 612.55 Mn -

Historic Data

Download Data
DateValue
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