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| Date | Value |
|---|---|
| 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 |